Invoice #1074

Client #121 - Brian Frazier

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Client ID: #121
Status: Paid
Billed: Wednesday, June 29th, 2016 @ 12:00AM
Due: Saturday, July 2nd, 2016 @ 12:00AM
Closed: Wednesday, June 29th, 2016 @ 12:09PM
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
#789	2016-06-29 17:09:09+00:00	Approved	PAYPAL	$3.00 USD	1BX781467M8796107	-	#1074	-