Invoice #2050
Client #207 - Carter Anderton
- Client ID
- #207
- Status
- Paid
- Billed
- Friday, April 22nd, 2022 @ 12:00AM
- Due
- Friday, April 22nd, 2022 @ 12:00AM
- Closed
- Friday, April 22nd, 2022 @ 9:53AM
- Subtotal
- $6.00
- Total
- $6.00
- Paid
- $6.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #1851 | 2022-04-22 14:53:43+00:00 | Approved | PAYPAL | $6.00 USD | 4A44522297526660K | [email protected] | #2050 | - |