Invoice #1880

Client #82 - D Vdgreft

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Client ID: #82
Status: Paid
Billed: Monday, May 10th, 2021 @ 12:00AM
Due: Tuesday, May 25th, 2021 @ 12:00AM
Closed: Wednesday, May 12th, 2021 @ 1:31PM
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
#1710	2021-05-12 18:31:25+00:00	Approved	PAYPAL	$3.00 USD	4J983827K3725343V	[email protected]	#1880	-