Invoice #2235
Client #205 - Steve Rees
- Client ID
- #205
- Status
- Paid
- Billed
- Sunday, September 24th, 2023 @ 12:00AM
- Due
- Sunday, October 1st, 2023 @ 12:00AM
- Closed
- Sunday, September 24th, 2023 @ 1:05AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2000 | 2023-08-25 23:13:50+00:00 | Approved | PAYPAL | $12.00 USD | 5HK01386PK589711V | [email protected] | #2228, #2235, #2241 | - |