Invoice #2268
Client #149 - Steve Figueira
- Client ID
- #149
- Status
- Paid
- Billed
- Friday, February 23rd, 2024 @ 12:00AM
- Due
- Friday, March 1st, 2024 @ 12:00AM
- Closed
- Sunday, March 3rd, 2024 @ 8:29PM
- Subtotal
- $10.00
- Total
- $10.00
- Paid
- $10.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2038 | 2024-03-04 02:29:08+00:00 | Approved | PAYPAL | $10.00 USD | 5ES21186RT589330U | [email protected] | #2268 | - |