Invoice #1818

Client #97 - Joe Smith

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Client ID: #97
Status: Paid
Billed: Thursday, January 14th, 2021 @ 12:00AM
Due: Friday, January 29th, 2021 @ 12:00AM
Closed: Wednesday, January 27th, 2021 @ 2:51PM
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
#1656	2021-01-27 20:51:39+00:00	Approved	PAYPAL	$3.00 USD	47453624X28233923	-	#1818	-