Invoice #1907

Client #179 - Wally Kenney

Edit View Customer Back

Client ID: #179
Status: Paid
Billed: Saturday, July 3rd, 2021 @ 12:00AM
Due: Saturday, July 17th, 2021 @ 12:00AM
Closed: Tuesday, July 13th, 2021 @ 1:41AM
Subtotal: $18.00
Total: $18.00
Paid: $18.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1737	2021-07-13 06:41:38+00:00	Approved	PAYPAL	$18.00 USD	7B635529BN6341627	[email protected]	#1907	-