Invoice #2346
Client #215 - Rodney Weiss
- Client ID
- #215
- Status
- Paid
- Billed
- Saturday, February 22nd, 2025 @ 12:00AM
- Due
- Saturday, March 1st, 2025 @ 12:00AM
- Closed
- Monday, February 24th, 2025 @ 6:15PM
- Subtotal
- $48.00
- Total
- $48.00
- Paid
- $48.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2090 | 2025-02-25 00:15:16+00:00 | Approved | PAYPAL | $48.00 USD | 4CD45338PJ994184M | [email protected] | #2346 | - |