Invoice #2255

Client #188 - Gary Stewart

Edit
View Customer Back
Client ID
#188
Status
Paid
Billed
Monday, December 25th, 2023 @ 12:00AM
Due
Monday, January 1st, 2024 @ 12:00AM
Closed
Monday, December 25th, 2023 @ 12:30AM
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
#2007 2023-10-02 23:51:41+00:00 Approved PAYPAL $84.00 USD 1EC176808P1366239 [email protected] #2255, #2262, #2269, #2276, #2282, #2288, #2295, #2300, #2306, #2311, #2316, #2322, #2330 -
#1934 2023-01-07 18:25:35+00:00 Approved PAYPAL $78.00 USD 1J2577034E475340G [email protected] #2146, #2173, #2185, #2194, #2202, #2211, #2218, #2227, #2234, #2240, #2247, #2255 -