Invoice #2071
Client #163 - Madeline Chow
- Client ID
- #163
- Status
- Paid
- Billed
- Friday, June 10th, 2022 @ 12:00AM
- Due
- Saturday, June 25th, 2022 @ 12:00AM
- Closed
- Saturday, June 25th, 2022 @ 4:02PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1873 | 2022-06-25 21:02:21+00:00 | Approved | PAYPAL | $3.00 USD | 2WE61918RK757035N | [email protected] | #2071 | - |