Invoice #1877

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Thursday, May 6th, 2021 @ 12:00AM
Due: Friday, May 21st, 2021 @ 12:00AM
Closed: Thursday, May 6th, 2021 @ 5:22PM
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
#1707	2021-05-06 22:22:01+00:00	Approved	PAYPAL	$3.00 USD	08A8442160422512H	[email protected]	#1877	-