Invoice #1905
Client #203 - Brandon Dunneman
- Client ID
- #203
- Status
- Paid
- Billed
- Monday, June 28th, 2021 @ 12:00AM
- Due
- Monday, July 12th, 2021 @ 12:00AM
- Closed
- Sunday, July 18th, 2021 @ 8:39PM
- Subtotal
- $6.00
- Total
- $6.00
- Paid
- $6.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #1741 | 2021-07-19 01:39:28+00:00 | Approved | PAYPAL | $6.00 USD | 2WF75417CH888104V | [email protected] | #1905 | - |