Invoice #2172

Client #187 - Tom Marks

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Client ID: #187
Status: Paid
Billed: Wednesday, February 15th, 2023 @ 12:00AM
Due: Wednesday, March 1st, 2023 @ 12:00AM
Closed: Thursday, March 2nd, 2023 @ 7:26AM
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
#1956	2023-03-02 13:26:17+00:00	Approved	PAYPAL	$4.00 USD	45B15222SH947731A	[email protected]	#2172	-