Invoice #2073

Client #97 - Joe Smith

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Client ID: #97
Status: Paid
Billed: Friday, June 17th, 2022 @ 12:00AM
Due: Saturday, July 2nd, 2022 @ 12:00AM
Closed: Sunday, July 3rd, 2022 @ 7:15PM
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
#1876	2022-07-04 00:15:29+00:00	Approved	PAYPAL	$3.00 USD	60V49112CN232161U	[email protected]	#2073	-