Invoice #1871
Client #201 - Bob Boyy
- Client ID
- #201
- Status
- Paid
- Billed
- Sunday, April 25th, 2021 @ 12:00AM
- Due
- Sunday, April 25th, 2021 @ 12:00AM
- Closed
- Sunday, April 25th, 2021 @ 8:34PM
- Subtotal
- $5.00
- Total
- $5.00
- Paid
- $5.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #1700 | 2021-04-26 01:34:44+00:00 | Approved | PAYPAL | $5.00 USD | 4ND618152K1688822 | [email protected] | #1871 | - |