Invoice #2140
Client #97 - Joe Smith
- Client ID
- #97
- Status
- Paid
- Billed
- Sunday, December 18th, 2022 @ 12:00AM
- Due
- Monday, January 2nd, 2023 @ 12:00AM
- Closed
- Sunday, December 18th, 2022 @ 6:29AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1929 | 2022-12-18 12:29:42+00:00 | Approved | PAYPAL | $3.00 USD | 9B132406669162709 | [email protected] | #2140 | - |