Invoice #2205

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Saturday, June 24th, 2023 @ 12:00AM
Due: Saturday, July 1st, 2023 @ 12:00AM
Closed: Sunday, June 25th, 2023 @ 2:24PM
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
#1985	2023-06-25 19:24:34+00:00	Approved	PAYPAL	$4.00 USD	7U151114MW776252L	[email protected]	#2205	-