Invoice #2195

Client #205 - Steve Rees

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Client ID: #205
Status: Paid
Billed: Monday, April 24th, 2023 @ 12:00AM
Due: Monday, May 1st, 2023 @ 12:00AM
Closed: Friday, May 5th, 2023 @ 4:51PM
Subtotal: $7.00
Total: $7.00
Paid: $7.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1975	2023-05-05 21:51:26+00:00	Approved	PAYPAL	$7.00 USD	0JD983952E0716913	[email protected]	#2195	-