Invoice #1803
Client #194 - Ben Watson Sykes
- 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
- -