Invoice #2022
Client #97 - Joe Smith
- Client ID
- #97
- Status
- Paid
- Billed
- Tuesday, February 15th, 2022 @ 12:00AM
- Due
- Wednesday, March 2nd, 2022 @ 12:00AM
- Closed
- Monday, March 7th, 2022 @ 10:53AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1837 | 2022-03-07 16:53:55+00:00 | Approved | PAYPAL | $3.00 USD | 4HH9785167107733R | [email protected] | #2022 | - |