Invoice #1086

Client #123 - Austin Skinner

Edit View Customer Back

Client ID: #123
Status: Paid
Billed: Friday, July 1st, 2016 @ 12:00AM
Due: Monday, July 4th, 2016 @ 12:00AM
Closed: Friday, July 1st, 2016 @ 12:58PM
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
#792	2016-07-01 17:58:42+00:00	Approved	PAYPAL	$3.00 USD	38E49392HC547584U	-	#1086	-