Invoice #2200
Client #163 - Madeline Chow
- Client ID
- #163
- Status
- Paid
- Billed
- Thursday, May 25th, 2023 @ 12:00AM
- Due
- Thursday, June 1st, 2023 @ 12:00AM
- Closed
- Friday, June 2nd, 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 |
|---|---|---|---|---|---|---|---|---|
| #1981 | 2023-06-02 09:14:54+00:00 | Approved | PAYPAL | $4.00 USD | 97731299PK3877217 | [email protected] | #2200 | - |