Invoice #1040

Client #112 - Thippaporn Chujo

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Client ID: #112
Status: Paid
Billed: Monday, June 20th, 2016 @ 12:00AM
Due: Monday, June 27th, 2016 @ 12:00AM
Closed: Wednesday, June 29th, 2016 @ 10:40AM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#788	2016-06-29 15:40:40+00:00	Approved	PAYPAL	$3.00 USD	8RH67937KP5905925	-	#1040	-