Invoice #2353
Client #217 - David Bauer
- Client ID
- #217
- Status
- Paid
- Billed
- Tuesday, March 25th, 2025 @ 12:00AM
- Due
- Tuesday, April 1st, 2025 @ 12:00AM
- Closed
- Tuesday, March 25th, 2025 @ 6:49PM
- Subtotal
- $7.00
- Total
- $7.00
- Paid
- $7.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2099 | 2025-03-25 23:49:21+00:00 | Approved | PAYPAL | $7.00 USD | 8YP265115B4713749 | [email protected] | #2353 | - |