Invoice #2217

Client #170 - Kaare Dorman

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Client ID: #170
Status: Paid
Billed: Tuesday, July 25th, 2023 @ 12:00AM
Due: Tuesday, August 1st, 2023 @ 12:00AM
Closed: Tuesday, July 25th, 2023 @ 7:56PM
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
#1993	2023-07-26 00:56:13+00:00	Approved	PAYPAL	$4.00 USD	16K40649YW0476334	[email protected]	#2217	-