Invoice #1875
Client #169 - Gordon Astley
- Client ID
- #169
- Status
- Paid
- Billed
- Sunday, May 2nd, 2021 @ 12:00AM
- Due
- Sunday, May 16th, 2021 @ 12:00AM
- Closed
- Monday, May 3rd, 2021 @ 12:38AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1705 | 2021-05-03 05:38:32+00:00 | Approved | PAYPAL | $3.00 USD | 2SR16497ND898312R | [email protected] | #1875 | - |