Invoice #2451
Client #220 - Oscar Rojas
- Client ID
- #220
- Status
- Paid
- Billed
- Sunday, February 22nd, 2026 @ 12:00AM
- Due
- Sunday, March 1st, 2026 @ 12:00AM
- Closed
- Sunday, February 22nd, 2026 @ 12:54PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2182 | 2026-02-22 18:54:24+00:00 | Approved | PAYPAL | $4.00 USD | 5D906455XU528360P | [email protected] | #2451 | - |