Invoice #2341
Client #179 - Wally Kenney
- Client ID
- #179
- Status
- Paid
- Billed
- Saturday, February 22nd, 2025 @ 12:00AM
- Due
- Saturday, March 1st, 2025 @ 12:00AM
- Closed
- Monday, March 3rd, 2025 @ 5:30AM
- Subtotal
- $15.00
- Total
- $15.00
- Paid
- $15.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2094 | 2025-03-03 11:30:08+00:00 | Approved | PAYPAL | $15.00 USD | 6HW19342WD881030R | [email protected] | #2341 | - |