Invoice #1072

Client #120 - Rikki Tharpe

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Client ID: #120
Status: Paid
Billed: Friday, May 27th, 2016 @ 12:00AM
Due: Monday, May 30th, 2016 @ 12:00AM
Closed: Friday, May 27th, 2016 @ 8:07PM
Subtotal: $6.00
Total: $6.00
Paid: $6.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#767	2016-05-28 01:07:40+00:00	Approved	PAYPAL	$6.00 USD	43C54071LE119604C	-	#1072	-