Invoice #1957
Client #82 - D Vdgreft
- Client ID
- #82
- Status
- Paid
- Billed
- Sunday, October 10th, 2021 @ 12:00AM
- Due
- Monday, October 25th, 2021 @ 12:00AM
- Closed
- Wednesday, October 13th, 2021 @ 12:46PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1779 | 2021-10-13 17:46:19+00:00 | Approved | PAYPAL | $3.00 USD | 6UU03439UU2488826 | [email protected] | #1957 | - |