Invoice #2136
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Tuesday, December 6th, 2022 @ 12:00AM
- Due
- Tuesday, December 20th, 2022 @ 12:00AM
- Closed
- Tuesday, December 6th, 2022 @ 3:53PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1926 | 2022-12-06 21:53:10+00:00 | Approved | PAYPAL | $3.00 USD | 8M222895DF674974A | [email protected] | #2136 | - |