Invoice #2203
Client #205 - Steve Rees
- Client ID
- #205
- Status
- Paid
- Billed
- Thursday, May 25th, 2023 @ 12:00AM
- Due
- Thursday, June 1st, 2023 @ 12:00AM
- Closed
- Friday, June 2nd, 2023 @ 8:17PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1982 | 2023-06-03 01:17:31+00:00 | Approved | PAYPAL | $4.00 USD | 8RF71138UK3987407 | [email protected] | #2203 | - |