Invoice #1816

Client #82 - D Vdgreft

Edit View Customer Back

Client ID: #82
Status: Paid
Billed: Sunday, January 10th, 2021 @ 12:00AM
Due: Monday, January 25th, 2021 @ 12:00AM
Closed: Monday, January 11th, 2021 @ 1:48PM
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
#1651	2021-01-11 19:48:41+00:00	Approved	PAYPAL	$3.00 USD	1HM526191E976411A	-	#1816	-