Invoice #1947

Client #113 - Zicheng Wu

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Client ID: #113
Status: Paid
Billed: Friday, September 17th, 2021 @ 12:00AM
Due: Saturday, October 2nd, 2021 @ 12:00AM
Closed: Monday, September 27th, 2021 @ 7:57PM
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
#1771	2021-09-28 00:57:18+00:00	Approved	PAYPAL	$3.00 USD	0AL32885V1058172J	[email protected]	#1947	-