Invoice #1849

Client #113 - Zicheng Wu

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Client ID: #113
Status: Paid
Billed: Wednesday, March 17th, 2021 @ 12:00AM
Due: Thursday, April 1st, 2021 @ 12:00AM
Closed: Sunday, March 28th, 2021 @ 6:31PM
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
#1685	2021-03-28 23:31:35+00:00	Approved	PAYPAL	$3.00 USD	0NY85321DS473662G	-	#1849	-