Invoice #2055

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Friday, May 6th, 2022 @ 12:00AM
Due: Saturday, May 21st, 2022 @ 12:00AM
Closed: Sunday, May 8th, 2022 @ 10:09AM
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
#1857	2022-05-08 15:09:33+00:00	Approved	PAYPAL	$3.00 USD	8BR8486211626750T	[email protected]	#2055	-