Invoice #1918

Client #113 - Zicheng Wu

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Client ID: #113
Status: Paid
Billed: Sunday, July 18th, 2021 @ 12:00AM
Due: Monday, August 2nd, 2021 @ 12:00AM
Closed: Thursday, July 29th, 2021 @ 1:23AM
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
#1745	2021-07-29 06:23:53+00:00	Approved	PAYPAL	$3.00 USD	60W44380JD5508530	[email protected]	#1918	-