Invoice #2340
Client #34 - Austin Appleton
- Client ID
- #34
- Status
- Paid
- Billed
- Saturday, February 22nd, 2025 @ 12:00AM
- Due
- Saturday, March 1st, 2025 @ 12:00AM
- Closed
- Saturday, February 22nd, 2025 @ 4:34AM
- 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 |
|---|---|---|---|---|---|---|---|---|
| #2088 | 2025-02-22 10:34:28+00:00 | Approved | PAYPAL | $4.00 USD | 9F949898TV952274L | [email protected] | #2340 | - |