Invoice #1977
Client #161 - Gerald Griffin
- Client ID
- #161
- Status
- Paid
- Billed
- Thursday, November 11th, 2021 @ 12:00AM
- Due
- Thursday, November 11th, 2021 @ 12:00AM
- Closed
- Thursday, November 11th, 2021 @ 1:00PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1794 | 2021-11-11 19:00:56+00:00 | Approved | PAYPAL | $3.00 USD | 6FG53903TA008460B | [email protected] | #1977 | - |