Invoice #1933
Client #113 - Zicheng Wu
- Client ID
- #113
- Status
- Paid
- Billed
- Wednesday, August 18th, 2021 @ 12:00AM
- Due
- Thursday, September 2nd, 2021 @ 12:00AM
- Closed
- Monday, August 30th, 2021 @ 9:29PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1759 | 2021-08-31 02:29:46+00:00 | Approved | PAYPAL | $3.00 USD | 8HW53797PV079553S | [email protected] | #1933 | - |