Invoice #2384
Client #217 - David Bauer
- Client ID
- #217
- Status
- Paid
- Billed
- Tuesday, June 24th, 2025 @ 12:00AM
- Due
- Tuesday, July 1st, 2025 @ 12:00AM
- Closed
- Tuesday, June 24th, 2025 @ 8:49PM
- Subtotal
- $21.00
- Total
- $21.00
- Paid
- $21.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2124 | 2025-06-25 01:49:39+00:00 | Approved | PAYPAL | $21.00 USD | 2Y514875RA843794H | [email protected] | #2384 | - |