Invoice #2030

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Sunday, March 6th, 2022 @ 12:00AM
Due: Monday, March 21st, 2022 @ 12:00AM
Closed: Monday, March 7th, 2022 @ 1:15AM
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
#1836	2022-03-07 07:15:07+00:00	Approved	PAYPAL	$3.00 USD	054552499Y556702F	[email protected]	#2030	-