Invoice #2385
Client #220 - Oscar Rojas
- Client ID
- #220
- Status
- Paid
- Billed
- Tuesday, June 24th, 2025 @ 12:00AM
- Due
- Tuesday, July 1st, 2025 @ 12:00AM
- Closed
- Tuesday, June 24th, 2025 @ 5:34AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2122 | 2025-06-24 10:34:31+00:00 | Approved | PAYPAL | $4.00 USD | 0Y150753B51114309 | [email protected] | #2385 | - |