Invoice #2192

Client #170 - Kaare Dorman

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Client ID: #170
Status: Paid
Billed: Monday, April 24th, 2023 @ 12:00AM
Due: Monday, May 1st, 2023 @ 12:00AM
Closed: Monday, April 24th, 2023 @ 5:48AM
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
#1969	2023-04-24 10:48:36+00:00	Approved	PAYPAL	$4.00 USD	8W358283B7918663A	[email protected]	#2192	-