Invoice #1988
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Monday, December 6th, 2021 @ 12:00AM
- Due
- Tuesday, December 21st, 2021 @ 12:00AM
- Closed
- Wednesday, December 8th, 2021 @ 2:49AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1803 | 2021-12-08 08:49:00+00:00 | Approved | PAYPAL | $3.00 USD | 4FM86482BL0771648 | [email protected] | #1988 | - |