Invoice #2434
Client #217 - David Bauer
- Client ID
- #217
- Status
- Paid
- Billed
- Thursday, December 25th, 2025 @ 12:00AM
- Due
- Thursday, January 1st, 2026 @ 12:00AM
- Closed
- Monday, December 29th, 2025 @ 12:14PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2169 | 2025-12-29 18:14:23+00:00 | Approved | PAYPAL | $21.00 USD | 97J852275N565712D | [email protected] | #2434 | - |