Invoice #1068

Client #118 - Kenneth-Scott Finnell

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Client ID: #118
Status: Paid
Billed: Monday, May 23rd, 2016 @ 12:00AM
Due: Thursday, May 26th, 2016 @ 12:00AM
Closed: Monday, May 23rd, 2016 @ 9:37PM
Subtotal: $1.50
Total: $1.50
Paid: $1.50
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#761	2016-05-24 02:37:02+00:00	Approved	PAYPAL	$1.50 USD	1VD56761L7132984C	-	#1068	-