Invoice #1929
Client #82 - D Vdgreft
- Client ID
- #82
- Status
- Paid
- Billed
- Tuesday, August 10th, 2021 @ 12:00AM
- Due
- Wednesday, August 25th, 2021 @ 12:00AM
- Closed
- Wednesday, August 11th, 2021 @ 9:48AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1751 | 2021-08-11 14:48:56+00:00 | Approved | PAYPAL | $3.00 USD | 2J759013US7622220 | [email protected] | #1929 | - |