Invoice #2170
Client #163 - Madeline Chow
- Client ID
- #163
- Status
- Paid
- Billed
- Wednesday, February 15th, 2023 @ 12:00AM
- Due
- Wednesday, March 1st, 2023 @ 12:00AM
- Closed
- Wednesday, February 15th, 2023 @ 4:14AM
- Subtotal
- $4.00
- Total
- $4.00
- Paid
- $4.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #1952 | 2023-02-15 10:14:06+00:00 | Approved | PAYPAL | $4.00 USD | 4Y174731NK6758125 | [email protected] | #2170 | - |