Invoice #2174

Client #205 - Steve Rees

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Client ID: #205
Status: Paid
Billed: Wednesday, February 15th, 2023 @ 12:00AM
Due: Wednesday, March 1st, 2023 @ 12:00AM
Closed: Friday, March 3rd, 2023 @ 7:28PM
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
#1957	2023-03-04 01:28:45+00:00	Approved	PAYPAL	$4.00 USD	0825389183921432L	[email protected]	#2174	-