Invoice #1812

Client #179 - Wally Kenney

Edit View Customer Back

Client ID: #179
Status: Paid
Billed: Sunday, January 3rd, 2021 @ 12:00AM
Due: Sunday, January 17th, 2021 @ 12:00AM
Closed: Sunday, January 10th, 2021 @ 3:38PM
Subtotal: $18.00
Total: $18.00
Paid: $18.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1650	2021-01-10 21:38:23+00:00	Approved	PAYPAL	$18.00 USD	7VH59275UD485813N	-	#1812	-