Invoice #2269

Client #188 - Gary Stewart

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Client ID: #188
Status: Paid
Billed: Friday, February 23rd, 2024 @ 12:00AM
Due: Friday, March 1st, 2024 @ 12:00AM
Closed: Friday, February 23rd, 2024 @ 12:45AM
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	-