Invoice #1066

Client #117 - Steven Amador

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Client ID: #117
Status: Paid
Billed: Tuesday, June 28th, 2016 @ 12:00AM
Due: Tuesday, July 5th, 2016 @ 12:00AM
Closed: Thursday, June 30th, 2016 @ 10:53PM
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
#791	2016-07-01 03:53:11+00:00	Approved	PAYPAL	$3.00 USD	8AK551018D912770E	-	#1066	-