Invoice #2103

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Tuesday, September 6th, 2022 @ 12:00AM
Due: Wednesday, September 21st, 2022 @ 12:00AM
Closed: Thursday, September 8th, 2022 @ 4:22AM
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
#1896	2022-09-08 09:22:24+00:00	Approved	PAYPAL	$3.00 USD	9DN185308Y771971A	[email protected]	#2103	-