Invoice #2392
Client #220 - Oscar Rojas
- Client ID
- #220
- Status
- Paid
- Billed
- Friday, July 25th, 2025 @ 12:00AM
- Due
- Friday, August 1st, 2025 @ 12:00AM
- Closed
- Thursday, July 31st, 2025 @ 4:12PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2131 | 2025-07-31 21:12:42+00:00 | Approved | PAYPAL | $4.00 USD | 1NE708442K3892115 | [email protected] | #2392 | - |