Invoice #2362
Client #217 - David Bauer
- Client ID
- #217
- Status
- Paid
- Billed
- Thursday, April 24th, 2025 @ 12:00AM
- Due
- Thursday, May 1st, 2025 @ 12:00AM
- Closed
- Thursday, April 24th, 2025 @ 8:50PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2108 | 2025-04-25 01:50:34+00:00 | Approved | PAYPAL | $7.00 USD | 5MU99691DV7501228 | [email protected] | #2362 | - |