Invoice #2232
Client #170 - Kaare Dorman
- Client ID
- #170
- Status
- Paid
- Billed
- Sunday, September 24th, 2023 @ 12:00AM
- Due
- Sunday, October 1st, 2023 @ 12:00AM
- Closed
- Sunday, October 1st, 2023 @ 4:40PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2006 | 2023-10-01 21:40:48+00:00 | Approved | PAYPAL | $4.00 USD | 2L716286T7257354X | [email protected] | #2232 | - |