Invoice #1089

Client #124 - Joseph Recinos

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Client ID: #124
Status: Paid
Billed: Friday, July 29th, 2016 @ 12:00AM
Due: Friday, August 5th, 2016 @ 12:00AM
Closed: Saturday, July 30th, 2016 @ 6:29PM
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
#812	2016-07-30 23:29:45+00:00	Approved	PAYPAL	$3.00 USD	23817117745370205	-	#1089	-