Invoice #1825

Client #169 - Gordon Astley

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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
-

Transactions

ID Date Status Method Amount Transaction ID Reference ID Invoices Reason
#1661 2021-02-02 20:26:29+00:00 Approved PAYPAL $3.00 USD 0MA49906VX703263N - #1825 -