Invoice #2176

Client #149 - Steve Figueira

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Client ID: #149
Status: Paid
Billed: Wednesday, March 1st, 2023 @ 12:00AM
Due: Wednesday, March 1st, 2023 @ 12:00AM
Closed: Wednesday, March 1st, 2023 @ 6:12PM
Subtotal: $2.90
Total: $2.90
Paid: $2.90
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1955	2023-03-02 00:12:10+00:00	Approved	PAYPAL	$2.90 USD	0B261319UU668060L	[email protected]	#2176	-