Invoice #2427
Client #223 - Eric Lindsey
- Client ID
- #223
- Status
- Paid
- Billed
- Monday, November 24th, 2025 @ 12:00AM
- Due
- Monday, December 1st, 2025 @ 12:00AM
- Closed
- Monday, December 1st, 2025 @ 2:23PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2163 | 2025-12-01 20:23:44+00:00 | Approved | PAYPAL | $4.00 USD | 6J402128U5475542T | [email protected] | #2427 | - |