Invoice #1855

Client #169 - Gordon Astley

Edit View Customer Back

Client ID: #169
Status: Paid
Billed: Friday, April 2nd, 2021 @ 12:00AM
Due: Friday, April 16th, 2021 @ 12:00AM
Closed: Friday, April 2nd, 2021 @ 5:16PM
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
#1688	2021-04-02 22:16:44+00:00	Approved	PAYPAL	$3.00 USD	50F28485TM029284N	-	#1855	-