Invoice #1940

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Monday, September 6th, 2021 @ 12:00AM
Due: Tuesday, September 21st, 2021 @ 12:00AM
Closed: Tuesday, September 7th, 2021 @ 8:44AM
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
#1762	2021-09-07 13:44:57+00:00	Approved	PAYPAL	$3.00 USD	05E41998YL979003U	[email protected]	#1940	-