Invoice #1890
Client #203 - Brandon Dunneman
- Client ID
- #203
- Status
- Paid
- Billed
- Saturday, May 29th, 2021 @ 12:00AM
- Due
- Saturday, June 12th, 2021 @ 12:00AM
- Closed
- Saturday, June 12th, 2021 @ 8:51PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1722 | 2021-06-13 01:51:39+00:00 | Approved | PAYPAL | $3.00 USD | 15E4798375158633E | [email protected] | #1890 | - |