Invoice #1102

Client #127 - Kjirsten Schoenfelder

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Client ID: #127
Status: Paid
Billed: Thursday, November 24th, 2016 @ 12:00AM
Due: Thursday, November 24th, 2016 @ 12:00AM
Closed: Thursday, November 24th, 2016 @ 9:14AM
Subtotal: $12.00
Total: $12.00
Paid: $12.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#883	2016-11-24 15:14:55+00:00	Approved	PAYPAL	$12.00 USD	59U98041YT541950P	-	#1102	-