Invoice #1841

Client #101 - Carlos Gonzalez

Edit View Customer Back

Client ID: #101
Status: Paid
Billed: Sunday, March 7th, 2021 @ 12:00AM
Due: Monday, March 22nd, 2021 @ 12:00AM
Closed: Wednesday, March 24th, 2021 @ 6:18AM
Subtotal: $10.59
Total: $10.59
Paid: $10.59
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1683	2021-03-24 11:18:19+00:00	Approved	PAYPAL	$10.59 USD	6BH81386EH861602E	-	#1841	-