Invoice #2080

Client #34 - Austin Appleton

Edit View Customer Back

Client ID: #34
Status: Paid
Billed: Wednesday, July 6th, 2022 @ 12:00AM
Due: Thursday, July 21st, 2022 @ 12:00AM
Closed: Friday, July 8th, 2022 @ 12:04PM
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
#1877	2022-07-08 17:04:03+00:00	Approved	PAYPAL	$3.00 USD	6RU44069W78714530	[email protected]	#2080	-