Invoice #2222

Client #210 - Jeremy Indey

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Client ID: #210
Status: Paid
Billed: Saturday, August 19th, 2023 @ 12:00AM
Due: Friday, September 1st, 2023 @ 12:00AM
Closed: Saturday, August 19th, 2023 @ 4:44AM
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
#1997	2023-08-19 09:44:20+00:00	Approved	PAYPAL	$4.00 USD	1RC010200V5508349	[email protected]	#2222	-