Invoice #1097

Client #126 - Robi Cotugno

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Client ID: #126
Status: Paid
Billed: Wednesday, August 10th, 2016 @ 12:00AM
Due: Friday, August 12th, 2016 @ 12:00AM
Closed: Wednesday, August 10th, 2016 @ 2:12PM
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
#819	2016-08-10 19:12:30+00:00	Approved	PAYPAL	$3.00 USD	0RK33167WH856044D	-	#1097	-