Invoice #1923
Client #203 - Brandon Dunneman
- Client ID
- #203
- Status
- Paid
- Billed
- Thursday, July 29th, 2021 @ 12:00AM
- Due
- Thursday, August 12th, 2021 @ 12:00AM
- Closed
- Sunday, August 15th, 2021 @ 6:42PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1754 | 2021-08-15 23:42:33+00:00 | Approved | PAYPAL | $3.00 USD | 6HD346296C228591Y | [email protected] | #1923 | - |