Invoice #2223
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Friday, August 25th, 2023 @ 12:00AM
- Due
- Friday, September 1st, 2023 @ 12:00AM
- Closed
- Monday, August 28th, 2023 @ 3:19AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2002 | 2023-08-28 08:19:59+00:00 | Approved | PAYPAL | $4.00 USD | 4JA05156M7988163V | [email protected] | #2223 | - |