Invoice #2304

Client #179 - Wally Kenney

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Client ID: #179
Status: Paid
Billed: Saturday, August 24th, 2024 @ 12:00AM
Due: Saturday, August 24th, 2024 @ 12:00AM
Closed: Saturday, August 24th, 2024 @ 3:16PM
Subtotal: $12.78
Total: $12.78
Paid: $12.78
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2060	2024-08-24 20:16:07+00:00	Approved	PAYPAL	$12.78 USD	1MG1717626925651D	[email protected]	#2304	-