Invoice #2443
Client #220 - Oscar Rojas
- Client ID
- #220
- Status
- Paid
- Billed
- Sunday, January 25th, 2026 @ 12:00AM
- Due
- Sunday, February 1st, 2026 @ 12:00AM
- Closed
- Sunday, January 25th, 2026 @ 12:09AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2175 | 2026-01-25 06:09:29+00:00 | Approved | PAYPAL | $4.00 USD | 3J364554PN717330N | [email protected] | #2443 | - |