Invoice #1866

Client #113 - Zicheng Wu

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Client ID: #113
Status: Paid
Billed: Friday, April 16th, 2021 @ 12:00AM
Due: Saturday, May 1st, 2021 @ 12:00AM
Closed: Thursday, April 29th, 2021 @ 7:24PM
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
#1703	2021-04-30 00:24:18+00:00	Approved	PAYPAL	$3.00 USD	19P69353RR065501H	[email protected]	#1866	-