Invoice #2305
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Sunday, August 25th, 2024 @ 12:00AM
- Due
- Sunday, September 1st, 2024 @ 12:00AM
- Closed
- Sunday, August 25th, 2024 @ 9:24AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2062 | 2024-08-25 14:24:46+00:00 | Approved | PAYPAL | $4.00 USD | 6G6904476D406945K | [email protected] | #2305 | - |