Invoice #2210

Client #170 - Kaare Dorman

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Client ID: #170
Status: Paid
Billed: Saturday, June 24th, 2023 @ 12:00AM
Due: Saturday, July 1st, 2023 @ 12:00AM
Closed: Sunday, June 25th, 2023 @ 12:16PM
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
#1984	2023-06-25 17:16:20+00:00	Approved	PAYPAL	$4.00 USD	0W096968C4446584S	[email protected]	#2210	-