Invoice #1937
Client #203 - Brandon Dunneman
- Client ID
- #203
- Status
- Paid
- Billed
- Sunday, August 29th, 2021 @ 12:00AM
- Due
- Sunday, September 12th, 2021 @ 12:00AM
- Closed
- Friday, September 10th, 2021 @ 10:45PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1764 | 2021-09-11 03:45:27+00:00 | Approved | PAYPAL | $3.00 USD | 31270145RN4019602 | [email protected] | #1937 | - |