Invoice #1932
Client #97 - Joe Smith
- Client ID
- #97
- Status
- Paid
- Billed
- Wednesday, August 18th, 2021 @ 12:00AM
- Due
- Thursday, September 2nd, 2021 @ 12:00AM
- Closed
- Wednesday, August 18th, 2021 @ 9:42PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1755 | 2021-08-19 02:42:02+00:00 | Approved | PAYPAL | $3.00 USD | 7YB00345LG484350B | [email protected] | #1932 | - |