Invoice #2198
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Thursday, May 25th, 2023 @ 12:00AM
- Due
- Thursday, June 1st, 2023 @ 12:00AM
- Closed
- Thursday, May 25th, 2023 @ 10:55AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1977 | 2023-05-25 15:55:49+00:00 | Approved | PAYPAL | $4.00 USD | 8LD70728EX879153U | [email protected] | #2198 | - |