Invoice #1829

Client #82 - D Vdgreft

Edit View Customer Back

Client ID: #82
Status: Paid
Billed: Wednesday, February 10th, 2021 @ 12:00AM
Due: Thursday, February 25th, 2021 @ 12:00AM
Closed: Wednesday, February 10th, 2021 @ 1:28PM
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
#1663	2021-02-10 19:28:43+00:00	Approved	PAYPAL	$3.00 USD	46767084BW8746127	-	#1829	-