Invoice #1831

Client #97 - Joe Smith

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Client ID: #97
Status: Paid
Billed: Sunday, February 14th, 2021 @ 12:00AM
Due: Monday, March 1st, 2021 @ 12:00AM
Closed: Monday, February 15th, 2021 @ 10:07AM
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
#1664	2021-02-15 16:07:38+00:00	Approved	PAYPAL	$3.00 USD	9U2135887S522880E	-	#1831	-