Invoice #2157
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Monday, February 6th, 2023 @ 12:00AM
- Due
- Monday, February 20th, 2023 @ 12:00AM
- Closed
- Monday, February 6th, 2023 @ 3:31PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1947 | 2023-02-06 21:31:49+00:00 | Approved | PAYPAL | $3.00 USD | 3NU66642MX717102B | [email protected] | #2157 | - |