Invoice #2180
Client #163 - Madeline Chow
- Client ID
- #163
- Status
- Paid
- Billed
- Saturday, March 18th, 2023 @ 12:00AM
- Due
- Saturday, April 1st, 2023 @ 12:00AM
- Closed
- Monday, April 3rd, 2023 @ 4:48PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1968 | 2023-04-03 21:48:33+00:00 | Approved | PAYPAL | $4.00 USD | 3UP43509GU878393P | [email protected] | #2180 | - |