Invoice #2245
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Friday, November 24th, 2023 @ 12:00AM
- Due
- Friday, December 1st, 2023 @ 12:00AM
- Closed
- Saturday, November 25th, 2023 @ 9:02PM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2016 | 2023-11-26 03:02:08+00:00 | Approved | PAYPAL | $4.00 USD | 3DB57331DV460581Y | [email protected] | #2245 | - |