Invoice #1999
Client #203 - Brandon Dunneman
- Client ID
- #203
- Status
- Paid
- Billed
- Wednesday, December 29th, 2021 @ 12:00AM
- Due
- Wednesday, January 12th, 2022 @ 12:00AM
- Closed
- Friday, January 7th, 2022 @ 11:05PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1816 | 2022-01-08 05:05:40+00:00 | Approved | PAYPAL | $3.00 USD | 10J69629H1368210T | [email protected] | #1999 | - |