Invoice #1093

Client #125 - Jason Wagner

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Client ID: #125
Status: Paid
Billed: Sunday, August 28th, 2016 @ 12:00AM
Due: Sunday, September 4th, 2016 @ 12:00AM
Closed: Saturday, September 3rd, 2016 @ 7:30PM
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
#836	2016-09-04 00:30:19+00:00	Approved	PAYPAL	$3.00 USD	8D547647W29241431	-	#1093	-