Invoice #1820

Client #113 - Zicheng Wu

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Client ID: #113
Status: Paid
Billed: Sunday, January 17th, 2021 @ 12:00AM
Due: Monday, February 1st, 2021 @ 12:00AM
Closed: Thursday, January 28th, 2021 @ 11:10PM
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
#1657	2021-01-29 05:10:03+00:00	Approved	PAYPAL	$3.00 USD	5U233034U9127392F	-	#1820	-