Invoice #2357

Client #221 - Cullen Fitzgerald

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Client ID: #221
Status: Paid
Billed: Monday, April 14th, 2025 @ 12:00AM
Due: Monday, April 14th, 2025 @ 12:00AM
Closed: Monday, April 14th, 2025 @ 4:51AM
Subtotal: $2.27
Total: $2.27
Paid: $2.27
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2104	2025-04-14 09:51:23+00:00	Approved	PAYPAL	$2.27 USD	856890976T189581C	[email protected]	#2357	-