Invoice #1043

Client #112 - Thippaporn Chujo

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Client ID: #112
Status: Paid
Billed: Tuesday, September 20th, 2016 @ 12:00AM
Due: Tuesday, September 27th, 2016 @ 12:00AM
Closed: Saturday, September 24th, 2016 @ 2:00PM
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
#847	2016-09-24 19:00:49+00:00	Approved	PAYPAL	$3.00 USD	5H381243KT4926947	-	#1043	-