Invoice #1065

Client #117 - Steven Amador

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Client ID: #117
Status: Paid
Billed: Sunday, June 5th, 2016 @ 12:00AM
Due: Wednesday, June 8th, 2016 @ 12:00AM
Closed: Sunday, June 5th, 2016 @ 3:20AM
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
#773	2016-06-05 08:20:16+00:00	Approved	PAYPAL	$3.00 USD	4M6872096T1770109	-	#1065	-