Invoice #1916
Client #180 - Javier Costa
- Client ID
- #180
- Status
- Paid
- Billed
- Friday, July 16th, 2021 @ 12:00AM
- Due
- Friday, July 30th, 2021 @ 12:00AM
- Closed
- Friday, July 16th, 2021 @ 3:10PM
- Subtotal
- $9.00
- Total
- $9.00
- Paid
- $9.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #1740 | 2021-07-16 20:10:56+00:00 | Approved | PAYPAL | $9.00 USD | 5HC02631SR025623M | [email protected] | #1916 | - |