Invoice #2184

Client #187 - Tom Marks

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Client ID: #187
Status: Paid
Billed: Saturday, March 18th, 2023 @ 12:00AM
Due: Saturday, April 1st, 2023 @ 12:00AM
Closed: Monday, March 20th, 2023 @ 1:46PM
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
#1963	2023-03-20 18:46:38+00:00	Approved	PAYPAL	$4.00 USD	62M32507X7515643N	[email protected]	#2184	-