Invoice #1063

Client #117 - Steven Amador

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Client ID: #117
Status: Paid
Billed: Sunday, April 24th, 2016 @ 12:00AM
Due: Wednesday, April 27th, 2016 @ 12:00AM
Closed: Saturday, April 23rd, 2016 @ 11:48PM
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
#742	2016-04-24 04:48:41+00:00	Approved	PAYPAL	$3.00 USD	1MJ766194P372723U	-	#1063	-