Invoice #1954
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Wednesday, October 6th, 2021 @ 12:00AM
- Due
- Thursday, October 21st, 2021 @ 12:00AM
- Closed
- Thursday, October 7th, 2021 @ 1:51AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1776 | 2021-10-07 06:51:14+00:00 | Approved | PAYPAL | $3.00 USD | 2GN158254B813492Y | [email protected] | #1954 | - |