Invoice #1028

Client #109 - Travis Cazes

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Client ID: #109
Status: Paid
Billed: Monday, January 18th, 2016 @ 12:00AM
Due: Thursday, January 21st, 2016 @ 12:00AM
Closed: Monday, January 18th, 2016 @ 7:18AM
Subtotal: $1.50
Total: $1.50
Paid: $1.50
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#673	2016-01-18 13:18:58+00:00	Approved	PAYPAL	$1.50 USD	8U826513UU842370E	-	#1028	-