Invoice #2171
Client #170 - Kaare Dorman
- Client ID
- #170
- Status
- Paid
- Billed
- Wednesday, February 15th, 2023 @ 12:00AM
- Due
- Wednesday, March 1st, 2023 @ 12:00AM
- Closed
- Friday, February 17th, 2023 @ 5:59AM
- Subtotal
- $4.00
- Total
- $4.00
- Paid
- $4.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #1953 | 2023-02-17 11:59:34+00:00 | Approved | PAYPAL | $4.00 USD | 7XH30885TB240580J | [email protected] | #2171 | - |