Invoice #1926

Client #34 - Austin Appleton

Edit View Customer Back

Client ID: #34
Status: Paid
Billed: Friday, August 6th, 2021 @ 12:00AM
Due: Saturday, August 21st, 2021 @ 12:00AM
Closed: Saturday, August 7th, 2021 @ 2:55AM
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
#1749	2021-08-07 07:55:13+00:00	Approved	PAYPAL	$3.00 USD	5RK89922S4279684L	[email protected]	#1926	-