Invoice #2368
Client #223 - Eric Lindsey
- Client ID
- #223
- Status
- Paid
- Billed
- Wednesday, May 14th, 2025 @ 12:00AM
- Due
- Wednesday, May 14th, 2025 @ 12:00AM
- Closed
- Wednesday, May 14th, 2025 @ 12:09PM
- Subtotal
- $2.19
- Total
- $2.19
- Paid
- $2.19
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2112 | 2025-05-14 17:09:02+00:00 | Approved | PAYPAL | $2.19 USD | 4BM9706308310451J | [email protected] | #2368 | - |