Invoice #2270

Client #205 - Steve Rees

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Client ID: #205
Status: Paid
Billed: Friday, February 23rd, 2024 @ 12:00AM
Due: Friday, March 1st, 2024 @ 12:00AM
Closed: Friday, February 23rd, 2024 @ 5:41PM
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
#2035	2024-02-23 23:41:37+00:00	Approved	PAYPAL	$12.00 USD	8PY55207D3341680W	[email protected]	#2270, #2277, #2283	-