Invoice #2263
Client #205 - Steve Rees
- Client ID
- #205
- Status
- Paid
- Billed
- Thursday, January 25th, 2024 @ 12:00AM
- Due
- Thursday, February 1st, 2024 @ 12:00AM
- Closed
- Saturday, February 3rd, 2024 @ 1:07AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2031 | 2024-02-03 07:07:16+00:00 | Approved | PAYPAL | $2.00 USD | 5TD0127143910661S | [email protected] | #2263 | - |
| #2019 | 2023-12-03 01:39:47+00:00 | Approved | PAYPAL | $13.00 USD | 32940426NC850005V | [email protected] | #2248, #2256, #2263 | - |