Invoice #1892
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Sunday, June 6th, 2021 @ 12:00AM
- Due
- Monday, June 21st, 2021 @ 12:00AM
- Closed
- Monday, June 7th, 2021 @ 6:14AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1720 | 2021-06-07 11:14:32+00:00 | Approved | PAYPAL | $3.00 USD | 1KU56608KJ084813D | [email protected] | #1892 | - |