Invoice #1912

Client #82 - D Vdgreft

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Client ID: #82
Status: Paid
Billed: Saturday, July 10th, 2021 @ 12:00AM
Due: Sunday, July 25th, 2021 @ 12:00AM
Closed: Friday, July 16th, 2021 @ 5:14AM
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
#1739	2021-07-16 10:14:37+00:00	Approved	PAYPAL	$3.00 USD	0EF019063Y8292503	[email protected]	#1912	-