Invoice #1924

Client #169 - Gordon Astley

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Client ID
#169
Status
Paid
Billed
Monday, August 2nd, 2021 @ 12:00AM
Due
Monday, August 16th, 2021 @ 12:00AM
Closed
Monday, August 2nd, 2021 @ 12:04PM
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
#1748 2021-08-02 17:04:54+00:00 Approved PAYPAL $3.00 USD 4XW892928L091283N [email protected] #1924 -