Invoice #2254
Client #149 - Steve Figueira
- Client ID
- #149
- Status
- Paid
- Billed
- Monday, December 25th, 2023 @ 12:00AM
- Due
- Monday, January 1st, 2024 @ 12:00AM
- Closed
- Monday, January 1st, 2024 @ 2:27PM
- Subtotal
- $7.00
- Total
- $7.00
- Paid
- $7.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2026 | 2024-01-01 20:27:09+00:00 | Approved | PAYPAL | $7.00 USD | 9D1243888S168910Y | [email protected] | #2254 | - |