Invoice #2445
Client #223 - Eric Lindsey
- Client ID
- #223
- Status
- Paid
- Billed
- Sunday, January 25th, 2026 @ 12:00AM
- Due
- Sunday, February 1st, 2026 @ 12:00AM
- Closed
- Sunday, January 25th, 2026 @ 12:00AM
- Subtotal
- $48.00
- Total
- $48.00
- Paid
- $48.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2174 | 2026-01-10 13:59:49+00:00 | Approved | PAYPAL | $50.00 USD | 0EW13130CE2013400 | [email protected] | #2445 | - |
| #2173 | 2026-01-09 19:47:18+00:00 | Approved | PAYPAL | $12.89 USD | 9LR78764X1394400X | [email protected] | #2438, #2445 | - |