Invoice #1910
Client #101 - Carlos Gonzalez
- Client ID
- #101
- Status
- Paid
- Billed
- Wednesday, July 7th, 2021 @ 12:00AM
- Due
- Wednesday, July 21st, 2021 @ 12:00AM
- Closed
- Friday, July 23rd, 2021 @ 7:11AM
- Subtotal
- $13.59
- Total
- $13.59
- Paid
- $13.59
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #1744 | 2021-07-23 12:11:44+00:00 | Approved | PAYPAL | $13.59 USD | 68B05443JH103500G | [email protected] | #1910 | - |