Invoice #1884

Client #97 - Joe Smith

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Client ID: #97
Status: Paid
Billed: Monday, May 17th, 2021 @ 12:00AM
Due: Tuesday, June 1st, 2021 @ 12:00AM
Closed: Monday, May 17th, 2021 @ 1:27PM
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
#1712	2021-05-17 18:27:20+00:00	Approved	PAYPAL	$3.00 USD	6CD196940Y043923S	[email protected]	#1884	-