Invoice #1968
Client #203 - Brandon Dunneman
- Client ID
- #203
- Status
- Paid
- Billed
- Friday, October 29th, 2021 @ 12:00AM
- Due
- Friday, November 12th, 2021 @ 12:00AM
- Closed
- Wednesday, November 10th, 2021 @ 10:44PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1793 | 2021-11-11 04:44:55+00:00 | Approved | PAYPAL | $3.00 USD | 0XH93636P6556144U | [email protected] | #1968 | - |