Invoice #1862
Client #82 - D Vdgreft
- Client ID
- #82
- Status
- Paid
- Billed
- Saturday, April 10th, 2021 @ 12:00AM
- Due
- Saturday, April 24th, 2021 @ 12:00AM
- Closed
- Thursday, April 29th, 2021 @ 9:18AM
- Subtotal
- $6.00
- Total
- $6.00
- Paid
- $6.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #1702 | 2021-04-29 14:18:36+00:00 | Approved | PAYPAL | $6.00 USD | 0XW62724800596510 | [email protected] | #1862 | - |