Invoice #2067

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Monday, June 6th, 2022 @ 12:00AM
Due: Tuesday, June 21st, 2022 @ 12:00AM
Closed: Tuesday, June 7th, 2022 @ 3:11AM
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
#1866	2022-06-07 08:11:52+00:00	Approved	PAYPAL	$3.00 USD	1MF05672E95222437	[email protected]	#2067	-