Invoice #1070

Client #119 - ViIIIz Celltime

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Client ID: #119
Status: Paid
Billed: Saturday, September 10th, 2016 @ 12:00AM
Due: Monday, September 12th, 2016 @ 12:00AM
Closed: Saturday, September 10th, 2016 @ 1:16PM
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
#839	2016-09-10 18:16:30+00:00	Approved	PAYPAL	$3.00 USD	64739082DK460780H	-	#1070	-