Invoice #2149
Client #163 - Madeline Chow
- Client ID
- #163
- Status
- Paid
- Billed
- Tuesday, January 10th, 2023 @ 12:00AM
- Due
- Tuesday, January 24th, 2023 @ 12:00AM
- Closed
- Tuesday, January 17th, 2023 @ 5:04PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1940 | 2023-01-17 23:04:16+00:00 | Approved | PAYPAL | $3.00 USD | 8JH01050VF659202F | [email protected] | #2149 | - |