Invoice #2356
Client #220 - Oscar Rojas
- Client ID
- #220
- Status
- Paid
- Billed
- Friday, April 11th, 2025 @ 12:00AM
- Due
- Friday, April 11th, 2025 @ 12:00AM
- Closed
- Friday, April 11th, 2025 @ 9:47AM
- Subtotal
- $2.67
- Total
- $2.67
- Paid
- $2.67
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2103 | 2025-04-11 14:47:02+00:00 | Approved | PAYPAL | $2.67 USD | 9KY53492RR804384G | [email protected] | #2356 | - |