Invoice #1090

Client #124 - Joseph Recinos

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Client ID: #124
Status: Paid
Billed: Monday, August 29th, 2016 @ 12:00AM
Due: Monday, September 5th, 2016 @ 12:00AM
Closed: Friday, September 2nd, 2016 @ 5:42PM
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
#834	2016-09-02 22:42:49+00:00	Approved	PAYPAL	$3.00 USD	7MH12035VU978283K	-	#1090	-