Invoice #1979
Client #97 - Joe Smith
- Client ID
- #97
- Status
- Paid
- Billed
- Wednesday, November 17th, 2021 @ 12:00AM
- Due
- Thursday, December 2nd, 2021 @ 12:00AM
- Closed
- Wednesday, November 17th, 2021 @ 11:01AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1797 | 2021-11-17 17:01:39+00:00 | Approved | PAYPAL | $3.00 USD | 77F08929P6018930G | [email protected] | #1979 | - |