Invoice #2053
Client #203 - Brandon Dunneman
- Client ID
- #203
- Status
- Paid
- Billed
- Thursday, April 28th, 2022 @ 12:00AM
- Due
- Thursday, May 12th, 2022 @ 12:00AM
- Closed
- Sunday, May 8th, 2022 @ 6:46AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1856 | 2022-05-08 11:46:51+00:00 | Approved | PAYPAL | $3.00 USD | 8NL819471E449631E | [email protected] | #2053 | - |