Invoice #2409
Client #217 - David Bauer
- Client ID
- #217
- Status
- Paid
- Billed
- Wednesday, September 24th, 2025 @ 12:00AM
- Due
- Wednesday, October 1st, 2025 @ 12:00AM
- Closed
- Sunday, September 28th, 2025 @ 9:19PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2146 | 2025-09-29 02:19:28+00:00 | Approved | PAYPAL | $21.00 USD | 1U348297PU487632Y | [email protected] | #2409 | - |