Invoice #2283
Client #205 - Steve Rees
- Client ID
- #205
- Status
- Paid
- Billed
- Wednesday, April 24th, 2024 @ 12:00AM
- Due
- Wednesday, May 1st, 2024 @ 12:00AM
- Closed
- Wednesday, April 24th, 2024 @ 1:05AM
- 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 | - |