Invoice #2339
Client #215 - Rodney Weiss
- Client ID
- #215
- Status
- Paid
- Billed
- Saturday, February 8th, 2025 @ 12:00AM
- Due
- Saturday, February 8th, 2025 @ 12:00AM
- Closed
- Saturday, February 8th, 2025 @ 10:15AM
- Subtotal
- $2.76
- Total
- $2.76
- Paid
- $2.76
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2087 | 2025-02-08 16:15:05+00:00 | Approved | PAYPAL | $2.76 USD | 9CB09280SY153431Y | [email protected] | #2339 | - |