Invoice #1980
Client #113 - Zicheng Wu
- Client ID
- #113
- Status
- Paid
- Billed
- Wednesday, November 17th, 2021 @ 12:00AM
- Due
- Thursday, December 2nd, 2021 @ 12:00AM
- Closed
- Thursday, December 2nd, 2021 @ 2:53PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1801 | 2021-12-02 20:53:43+00:00 | Approved | PAYPAL | $3.00 USD | 7C973578U2065582V | [email protected] | #1980 | - |