Invoice #2201
Client #170 - Kaare Dorman
- Client ID
- #170
- Status
- Paid
- Billed
- Thursday, May 25th, 2023 @ 12:00AM
- Due
- Thursday, June 1st, 2023 @ 12:00AM
- Closed
- Friday, May 26th, 2023 @ 4:49PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1979 | 2023-05-26 21:49:14+00:00 | Approved | PAYPAL | $4.00 USD | 5LG59663UT1408516 | [email protected] | #2201 | - |