Invoice #1909
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Tuesday, July 6th, 2021 @ 12:00AM
- Due
- Wednesday, July 21st, 2021 @ 12:00AM
- Closed
- Friday, July 9th, 2021 @ 1:16AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1735 | 2021-07-09 06:16:35+00:00 | Approved | PAYPAL | $3.00 USD | 3PM02127AS4366258 | [email protected] | #1909 | - |