Invoice #2363
Client #220 - Oscar Rojas
- Client ID
- #220
- Status
- Paid
- Billed
- Thursday, April 24th, 2025 @ 12:00AM
- Due
- Thursday, May 1st, 2025 @ 12:00AM
- Closed
- Friday, May 2nd, 2025 @ 12:23PM
- Subtotal
- $4.00
- Total
- $4.00
- Paid
- $4.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2110 | 2025-05-02 17:23:12+00:00 | Approved | PAYPAL | $4.00 USD | 06H209218A059850N | [email protected] | #2363 | - |