Invoice #1630

Client #113 - Zicheng Wu

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Client ID: #113
Status: Paid
Billed: Friday, January 17th, 2020 @ 12:00AM
Due: Saturday, February 1st, 2020 @ 12:00AM
Closed: Friday, January 24th, 2020 @ 6:07PM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1476	2020-01-25 00:07:32+00:00	Approved	PAYPAL	$3.00 USD	38G87229WU077001X	-	#1630	-