Invoice #2261
Client #149 - Steve Figueira
- Client ID
- #149
- Status
- Paid
- Billed
- Thursday, January 25th, 2024 @ 12:00AM
- Due
- Thursday, February 1st, 2024 @ 12:00AM
- Closed
- Friday, February 2nd, 2024 @ 2:34PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2030 | 2024-02-02 20:34:56+00:00 | Approved | PAYPAL | $7.00 USD | 8KM39930JU0953023 | [email protected] | #2261 | - |