Invoice #2096
Client #163 - Madeline Chow
- Client ID
- #163
- Status
- Paid
- Billed
- Wednesday, August 10th, 2022 @ 12:00AM
- Due
- Thursday, August 25th, 2022 @ 12:00AM
- Closed
- Wednesday, August 10th, 2022 @ 5:12PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1890 | 2022-08-10 22:12:25+00:00 | Approved | PAYPAL | $3.00 USD | 69L74725VB379210T | [email protected] | #2096 | - |