Invoice #1041

Client #112 - Thippaporn Chujo

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Client ID: #112
Status: Paid
Billed: Wednesday, July 20th, 2016 @ 12:00AM
Due: Wednesday, July 27th, 2016 @ 12:00AM
Closed: Friday, July 29th, 2016 @ 3:21AM
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
#810	2016-07-29 08:21:01+00:00	Approved	PAYPAL	$3.00 USD	2S793746E4202643A	-	#1041	-