Invoice #2202

Client #188 - Gary Stewart

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Client ID: #188
Status: Paid
Billed: Thursday, May 25th, 2023 @ 12:00AM
Due: Thursday, June 1st, 2023 @ 12:00AM
Closed: Thursday, May 25th, 2023 @ 1:10AM
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
#1934	2023-01-07 18:25:35+00:00	Approved	PAYPAL	$78.00 USD	1J2577034E475340G	[email protected]	#2146, #2173, #2185, #2194, #2202, #2211, #2218, #2227, #2234, #2240, #2247, #2255	-