Invoice #2377
Client #217 - David Bauer
- Client ID
- #217
- Status
- Paid
- Billed
- Friday, June 13th, 2025 @ 12:00AM
- Due
- Friday, June 20th, 2025 @ 12:00AM
- Closed
- Friday, June 13th, 2025 @ 7:27PM
- Subtotal
- $10.00
- Total
- $10.00
- Paid
- $10.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2119 | 2025-06-14 00:27:55+00:00 | Approved | PAYPAL | $10.00 USD | 8JM31408L4086915F | [email protected] | #2377 | - |