Invoice #2375
Client #220 - Oscar Rojas
- Client ID
- #220
- Status
- Paid
- Billed
- Sunday, May 25th, 2025 @ 12:00AM
- Due
- Sunday, June 1st, 2025 @ 12:00AM
- Closed
- Sunday, May 25th, 2025 @ 4:14AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2113 | 2025-05-25 09:14:06+00:00 | Approved | PAYPAL | $4.00 USD | 0GR300422C8371002 | [email protected] | #2375 | - |