Invoice #1095

Client #125 - Jason Wagner

Edit View Customer Back

Client ID: #125
Status: Paid
Billed: Friday, October 21st, 2016 @ 12:00AM
Due: Friday, November 4th, 2016 @ 12:00AM
Closed: Saturday, November 5th, 2016 @ 10:51PM
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
#873	2016-11-06 03:51:13+00:00	Approved	PAYPAL	$3.00 USD	07174872FF080333D	-	#1095	-