Invoice #2015
Client #203 - Brandon Dunneman
- Client ID
- #203
- Status
- Paid
- Billed
- Saturday, January 29th, 2022 @ 12:00AM
- Due
- Saturday, February 12th, 2022 @ 12:00AM
- Closed
- Saturday, February 12th, 2022 @ 11:33PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1828 | 2022-02-13 05:33:06+00:00 | Approved | PAYPAL | $3.00 USD | 9J443388SH2928911 | [email protected] | #2015 | - |