Invoice #1803

Client #194 - Ben Watson Sykes

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Client ID
#194
Status
Paid
Billed
Sunday, December 13th, 2020 @ 12:00AM
Due
Sunday, December 13th, 2020 @ 12:00AM
Closed
Saturday, December 12th, 2020 @ 11:28PM
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
#1637 2020-12-13 05:28:35+00:00 Approved PAYPAL $3.00 USD 89F26071X28600219 - #1803 -