Invoice #2130
Client #97 - Joe Smith
- Client ID
- #97
- Status
- Paid
- Billed
- Thursday, November 17th, 2022 @ 12:00AM
- Due
- Friday, December 2nd, 2022 @ 12:00AM
- Closed
- Saturday, December 3rd, 2022 @ 6:18AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1925 | 2022-12-03 12:18:58+00:00 | Approved | PAYPAL | $3.00 USD | 8FE17825BV917130A | [email protected] | #2130 | - |