Invoice #1844

Client #82 - D Vdgreft

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Client ID: #82
Status: Paid
Billed: Wednesday, March 10th, 2021 @ 12:00AM
Due: Thursday, March 25th, 2021 @ 12:00AM
Closed: Tuesday, March 16th, 2021 @ 9:14AM
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
#1680	2021-03-16 14:14:39+00:00	Approved	PAYPAL	$3.00 USD	61T67993K8217562L	-	#1844	-