Invoice #2253
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Monday, December 25th, 2023 @ 12:00AM
- Due
- Monday, January 1st, 2024 @ 12:00AM
- Closed
- Monday, December 25th, 2023 @ 8:35AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2021 | 2023-12-25 14:35:25+00:00 | Approved | PAYPAL | $4.00 USD | 15G55045E00898935 | [email protected] | #2253 | - |