Invoice #2419
Client #223 - Eric Lindsey
- Client ID
- #223
- Status
- Paid
- Billed
- Saturday, October 25th, 2025 @ 12:00AM
- Due
- Saturday, November 1st, 2025 @ 12:00AM
- Closed
- Saturday, November 1st, 2025 @ 6:25AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2155 | 2025-11-01 11:25:36+00:00 | Approved | PAYPAL | $4.00 USD | 0YD74485D6805194P | [email protected] | #2419 | - |