Invoice #1917

Client #97 - Joe Smith

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Client ID: #97
Status: Paid
Billed: Sunday, July 18th, 2021 @ 12:00AM
Due: Monday, August 2nd, 2021 @ 12:00AM
Closed: Sunday, July 18th, 2021 @ 9:49PM
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
#1742	2021-07-19 02:49:25+00:00	Approved	PAYPAL	$3.00 USD	22A37176WM208145V	[email protected]	#1917	-