Invoice #2212
Client #205 - Steve Rees
- Client ID
- #205
- Status
- Paid
- Billed
- Saturday, June 24th, 2023 @ 12:00AM
- Due
- Saturday, July 1st, 2023 @ 12:00AM
- Closed
- Thursday, July 6th, 2023 @ 5:35PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1990 | 2023-07-06 22:35:19+00:00 | Approved | PAYPAL | $7.00 USD | 6M766376WE491212M | [email protected] | #2212 | - |