Invoice #1042

Client #112 - Thippaporn Chujo

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Client ID: #112
Status: Paid
Billed: Saturday, August 20th, 2016 @ 12:00AM
Due: Saturday, August 27th, 2016 @ 12:00AM
Closed: Monday, August 29th, 2016 @ 5:23AM
Subtotal: $7.00
Total: $7.00
Paid: $7.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#831	2016-08-29 10:23:27+00:00	Approved	PAYPAL	$7.00 USD	77S02517MF886215W	-	#1042	-