Invoice #1898
Client #97 - Joe Smith
- Client ID
- #97
- Status
- Paid
- Billed
- Thursday, June 17th, 2021 @ 12:00AM
- Due
- Friday, July 2nd, 2021 @ 12:00AM
- Closed
- Thursday, June 17th, 2021 @ 12:29PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1725 | 2021-06-17 17:29:47+00:00 | Approved | PAYPAL | $3.00 USD | 9DC70573XV657131F | [email protected] | #1898 | - |