Invoice #1825
Client #169 - Gordon Astley
- Client ID
- #169
- Status
- Paid
- Billed
- Tuesday, February 2nd, 2021 @ 12:00AM
- Due
- Tuesday, February 16th, 2021 @ 12:00AM
- Closed
- Tuesday, February 2nd, 2021 @ 2:26PM
- Subtotal
- $3.00
- Total
- $3.00
- Paid
- $3.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -