Invoice #1826

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Saturday, February 6th, 2021 @ 12:00AM
Due: Sunday, February 21st, 2021 @ 12:00AM
Closed: Saturday, February 6th, 2021 @ 12:10PM
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
#1662	2021-02-06 18:10:32+00:00	Approved	PAYPAL	$3.00 USD	2EL82557JA5968537	-	#1826	-