Invoice #1840

Client #34 - Austin Appleton

Edit View Customer Back

Client ID: #34
Status: Paid
Billed: Saturday, March 6th, 2021 @ 12:00AM
Due: Sunday, March 21st, 2021 @ 12:00AM
Closed: Saturday, March 6th, 2021 @ 11:47AM
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
#1677	2021-03-06 17:47:08+00:00	Approved	PAYPAL	$3.00 USD	0CF59994FW184223E	-	#1840	-