Invoice #2347

Client #217 - David Bauer

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Client ID: #217
Status: Paid
Billed: Tuesday, March 18th, 2025 @ 12:00AM
Due: Tuesday, March 18th, 2025 @ 12:00AM
Closed: Monday, March 17th, 2025 @ 8:24PM
Subtotal: $3.16
Total: $3.16
Paid: $3.16
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2095	2025-03-18 01:24:40+00:00	Approved	PAYPAL	$3.16 USD	5PH1972180059284R	[email protected]	#2347	-