Invoice #1955
Client #101 - Carlos Gonzalez
- Client ID
- #101
- Status
- Paid
- Billed
- Thursday, October 7th, 2021 @ 12:00AM
- Due
- Friday, October 22nd, 2021 @ 12:00AM
- Closed
- Friday, October 22nd, 2021 @ 7:30PM
- Subtotal
- $10.59
- Total
- $10.59
- Paid
- $10.59
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #1783 | 2021-10-23 00:30:34+00:00 | Approved | PAYPAL | $10.59 USD | 1TR77507NA853545B | [email protected] | #1955 | - |