Invoice #2376

Client #223 - Eric Lindsey

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Client ID: #223
Status: Paid
Billed: Sunday, May 25th, 2025 @ 12:00AM
Due: Sunday, June 1st, 2025 @ 12:00AM
Closed: Monday, May 26th, 2025 @ 9:03AM
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
#2116	2025-05-26 14:03:56+00:00	Approved	PAYPAL	$4.00 USD	2GB102258A6739459	[email protected]	#2376	-