Invoice #2417
Client #220 - Oscar Rojas
- Client ID
- #220
- Status
- Paid
- Billed
- Saturday, October 25th, 2025 @ 12:00AM
- Due
- Saturday, November 1st, 2025 @ 12:00AM
- Closed
- Saturday, October 25th, 2025 @ 1:49AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2150 | 2025-10-25 06:49:21+00:00 | Approved | PAYPAL | $4.00 USD | 0TS89263TL454240J | [email protected] | #2417 | - |