Invoice #2214
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Tuesday, July 25th, 2023 @ 12:00AM
- Due
- Tuesday, August 1st, 2023 @ 12:00AM
- Closed
- Tuesday, July 25th, 2023 @ 3:42PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #1992 | 2023-07-25 20:42:06+00:00 | Approved | PAYPAL | $4.00 USD | 55A34732B5843764L | [email protected] | #2214 | - |