Invoice #1882
Client #203 - Brandon Dunneman
- Client ID
- #203
- Status
- Paid
- Billed
- Wednesday, May 12th, 2021 @ 12:00AM
- Due
- Wednesday, May 12th, 2021 @ 12:00AM
- Closed
- Wednesday, May 12th, 2021 @ 1:16AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1709 | 2021-05-12 06:16:06+00:00 | Approved | PAYPAL | $3.00 USD | 5DG75513C9722984F | [email protected] | #1882 | - |