Invoice #2209

Client #163 - Madeline Chow

Edit View Customer Back

Client ID: #163
Status: Paid
Billed: Saturday, June 24th, 2023 @ 12:00AM
Due: Saturday, July 1st, 2023 @ 12:00AM
Closed: Sunday, July 2nd, 2023 @ 5:34PM
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
#1989	2023-07-02 22:34:31+00:00	Approved	PAYPAL	$4.00 USD	6S822686265032818	[email protected]	#2209	-