Invoice #1970
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Saturday, November 6th, 2021 @ 12:00AM
- Due
- Sunday, November 21st, 2021 @ 12:00AM
- Closed
- Monday, November 8th, 2021 @ 1:11AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1789 | 2021-11-08 07:11:37+00:00 | Approved | PAYPAL | $3.00 USD | 3VB540925X583490L | [email protected] | #1970 | - |