Invoice #1962
Client #97 - Joe Smith
- Client ID
- #97
- Status
- Paid
- Billed
- Monday, October 18th, 2021 @ 12:00AM
- Due
- Tuesday, November 2nd, 2021 @ 12:00AM
- Closed
- Wednesday, October 20th, 2021 @ 11:46PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1782 | 2021-10-21 04:46:48+00:00 | Approved | PAYPAL | $3.00 USD | 2KS39434WH629431B | [email protected] | #1962 | - |