Invoice #2155
Client #187 - Tom Marks
- Client ID
- #187
- Status
- Paid
- Billed
- Sunday, January 29th, 2023 @ 12:00AM
- Due
- Sunday, February 12th, 2023 @ 12:00AM
- Closed
- Monday, February 6th, 2023 @ 10:00AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1946 | 2023-02-06 16:00:59+00:00 | Approved | PAYPAL | $3.00 USD | 6RC23408MM765343S | [email protected] | #2155 | - |