Invoice #2378
Client #217 - David Bauer
- Client ID
- #217
- Status
- Paid
- Billed
- Saturday, June 14th, 2025 @ 12:00AM
- Due
- Saturday, June 14th, 2025 @ 12:00AM
- Closed
- Friday, June 13th, 2025 @ 7:39PM
- Subtotal
- $3.88
- Total
- $3.88
- Paid
- $3.88
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2120 | 2025-06-14 00:39:17+00:00 | Approved | PAYPAL | $3.88 USD | 32756437YP6172102 | [email protected] | #2378 | - |