Invoice #2003
Client #179 - Wally Kenney
- Client ID
- #179
- Status
- Paid
- Billed
- Monday, January 3rd, 2022 @ 12:00AM
- Due
- Monday, January 17th, 2022 @ 12:00AM
- Closed
- Monday, January 17th, 2022 @ 7:32AM
- Subtotal
- $18.00
- Total
- $18.00
- Paid
- $18.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #1819 | 2022-01-17 13:32:16+00:00 | Approved | PAYPAL | $18.00 USD | 9BR47469EY219422W | [email protected] | #2003 | - |