Invoice #2355
Client #219 - Kevin Williams
- Client ID
- #219
- Status
- Paid
- Billed
- Sunday, April 6th, 2025 @ 12:00AM
- Due
- Sunday, April 6th, 2025 @ 12:00AM
- Closed
- Saturday, April 5th, 2025 @ 8:30PM
- Subtotal
- $5.83
- Total
- $5.83
- Paid
- $5.83
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2102 | 2025-04-06 01:30:47+00:00 | Approved | PAYPAL | $5.83 USD | 8J2117835G483453R | [email protected] | #2355 | - |