Invoice #1899

Client #113 - Zicheng Wu

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Client ID: #113
Status: Paid
Billed: Thursday, June 17th, 2021 @ 12:00AM
Due: Friday, July 2nd, 2021 @ 12:00AM
Closed: Wednesday, June 30th, 2021 @ 2:23AM
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
#1731	2021-06-30 07:23:57+00:00	Approved	PAYPAL	$3.00 USD	2VJ81170T0567322Y	[email protected]	#1899	-