Invoice #1832

Client #113 - Zicheng Wu

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Client ID: #113
Status: Paid
Billed: Sunday, February 14th, 2021 @ 12:00AM
Due: Monday, March 1st, 2021 @ 12:00AM
Closed: Thursday, February 25th, 2021 @ 2:22AM
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
#1668	2021-02-25 08:22:54+00:00	Approved	PAYPAL	$3.00 USD	4YC64650895246017	-	#1832	-