Invoice #1092

Client #125 - Jason Wagner

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Client ID: #125
Status: Paid
Billed: Thursday, August 4th, 2016 @ 12:00AM
Due: Sunday, August 7th, 2016 @ 12:00AM
Closed: Thursday, August 4th, 2016 @ 7:19PM
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
#814	2016-08-05 00:19:18+00:00	Approved	PAYPAL	$3.00 USD	5AC195252B131121C	-	#1092	-