Invoice #2000

Client #169 - Gordon Astley

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Client ID
#169
Status
Paid
Billed
Sunday, January 2nd, 2022 @ 12:00AM
Due
Sunday, January 16th, 2022 @ 12:00AM
Closed
Monday, January 3rd, 2022 @ 2:51AM
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
#1814 2022-01-03 08:51:25+00:00 Approved PAYPAL $3.00 USD 0M155184532999142 [email protected] #2000 -