Invoice #2113
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Thursday, October 6th, 2022 @ 12:00AM
- Due
- Friday, October 21st, 2022 @ 12:00AM
- Closed
- Saturday, October 8th, 2022 @ 5:40PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1904 | 2022-10-08 22:40:37+00:00 | Approved | PAYPAL | $3.00 USD | 68344462DB146810N | [email protected] | #2113 | - |