Invoice #1895
Client #82 - D Vdgreft
- Client ID
- #82
- Status
- Paid
- Billed
- Thursday, June 10th, 2021 @ 12:00AM
- Due
- Friday, June 25th, 2021 @ 12:00AM
- Closed
- Sunday, June 13th, 2021 @ 5:57AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1723 | 2021-06-13 10:57:52+00:00 | Approved | PAYPAL | $3.00 USD | 7BJ99154HW955052P | [email protected] | #1895 | - |