Invoice #2151
Client #97 - Joe Smith
- Client ID
- #97
- Status
- Paid
- Billed
- Wednesday, January 18th, 2023 @ 12:00AM
- Due
- Thursday, February 2nd, 2023 @ 12:00AM
- Closed
- Saturday, February 4th, 2023 @ 10:47AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1945 | 2023-02-04 16:47:12+00:00 | Approved | PAYPAL | $3.00 USD | 9H832216XL940170G | [email protected] | #2151 | - |