Invoice #2150
Client #170 - Kaare Dorman
- Client ID
- #170
- Status
- Paid
- Billed
- Saturday, January 14th, 2023 @ 12:00AM
- Due
- Saturday, January 28th, 2023 @ 12:00AM
- Closed
- Saturday, January 14th, 2023 @ 9:43PM
- Subtotal
- $3.00
- Total
- $3.00
- Paid
- $3.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #1938 | 2023-01-15 03:43:00+00:00 | Approved | PAYPAL | $3.00 USD | 9GS52483MH505151V | [email protected] | #2150 | - |