Invoice #1993
Client #97 - Joe Smith
- Client ID
- #97
- Status
- Paid
- Billed
- Saturday, December 18th, 2021 @ 12:00AM
- Due
- Sunday, January 2nd, 2022 @ 12:00AM
- Closed
- Saturday, December 18th, 2021 @ 1:01PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1807 | 2021-12-18 19:01:57+00:00 | Approved | PAYPAL | $3.00 USD | 87C20728EK350253J | [email protected] | #1993 | - |