Invoice #2145
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Friday, January 6th, 2023 @ 12:00AM
- Due
- Friday, January 20th, 2023 @ 12:00AM
- Closed
- Saturday, January 7th, 2023 @ 1:54AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1933 | 2023-01-07 07:54:53+00:00 | Approved | PAYPAL | $3.00 USD | 98E56569X82161614 | [email protected] | #2145 | - |