Invoice #1891
Client #169 - Gordon Astley
- Client ID
- #169
- Status
- Paid
- Billed
- Wednesday, June 2nd, 2021 @ 12:00AM
- Due
- Wednesday, June 16th, 2021 @ 12:00AM
- Closed
- Thursday, June 17th, 2021 @ 4:30PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1726 | 2021-06-17 21:30:21+00:00 | Approved | PAYPAL | $3.00 USD | 38H266571W666512S | [email protected] | #1891 | - |