Invoice #1858

Client #34 - Austin Appleton

Edit View Customer Back

Client ID: #34
Status: Paid
Billed: Tuesday, April 6th, 2021 @ 12:00AM
Due: Wednesday, April 21st, 2021 @ 12:00AM
Closed: Tuesday, April 6th, 2021 @ 12:23PM
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
#1689	2021-04-06 17:23:09+00:00	Approved	PAYPAL	$3.00 USD	63R334679D6267606	-	#1858	-