Invoice #1839

Client #169 - Gordon Astley

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Client ID
#169
Status
Paid
Billed
Tuesday, March 2nd, 2021 @ 12:00AM
Due
Tuesday, March 16th, 2021 @ 12:00AM
Closed
Tuesday, March 2nd, 2021 @ 4:33PM
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
#1676 2021-03-02 22:33:23+00:00 Approved PAYPAL $3.00 USD 50S77227Y8206143X - #1839 -