Invoice #1943
Client #82 - D Vdgreft
- Client ID
- #82
- Status
- Paid
- Billed
- Friday, September 10th, 2021 @ 12:00AM
- Due
- Saturday, September 25th, 2021 @ 12:00AM
- Closed
- Monday, September 13th, 2021 @ 4:15PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1765 | 2021-09-13 21:15:54+00:00 | Approved | PAYPAL | $3.00 USD | 1EN82563VY425754G | [email protected] | #1943 | - |