Invoice #2153

Client #65 - Marijan Ovcar

Edit View Customer Back

Client ID: #65
Status: Paid
Billed: Thursday, January 26th, 2023 @ 12:00AM
Due: Friday, February 10th, 2023 @ 12:00AM
Closed: Saturday, September 9th, 2023 @ 12:23AM
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
#1924	2022-12-02 14:28:17+00:00	Approved	PAYPAL	$36.00 USD	9CN57218D9591344P	[email protected]	#2132, #2142, #2153, #2167, #2178, #2189, #2199, #2206, #2215	-