Invoice #2239
Client #170 - Kaare Dorman
- Client ID
- #170
- Status
- Paid
- Billed
- Wednesday, October 25th, 2023 @ 12:00AM
- Due
- Wednesday, November 1st, 2023 @ 12:00AM
- Closed
- Wednesday, October 25th, 2023 @ 6:15AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2009 | 2023-10-25 11:15:34+00:00 | Approved | PAYPAL | $4.00 USD | 3RU75328SW0796504 | [email protected] | #2239 | - |