Invoice #1885

Client #113 - Zicheng Wu

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Client ID: #113
Status: Paid
Billed: Monday, May 17th, 2021 @ 12:00AM
Due: Tuesday, June 1st, 2021 @ 12:00AM
Closed: Friday, May 28th, 2021 @ 10:09PM
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
#1715	2021-05-29 03:09:13+00:00	Approved	PAYPAL	$3.00 USD	4345402800364131W	[email protected]	#1885	-