Invoice #2221
Client #210 - Jeremy Indey
- Client ID
- #210
- Status
- Paid
- Billed
- Saturday, August 19th, 2023 @ 12:00AM
- Due
- Saturday, August 19th, 2023 @ 12:00AM
- Closed
- Saturday, August 19th, 2023 @ 4:17AM
- Subtotal
- $1.68
- Total
- $1.68
- Paid
- $1.68
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #1996 | 2023-08-19 09:17:31+00:00 | Approved | PAYPAL | $1.68 USD | 04F30724N2597154J | [email protected] | #2221 | - |