Invoice #1104

Client #127 - Kjirsten Schoenfelder

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Client ID: #127
Status: Paid
Billed: Wednesday, January 11th, 2017 @ 12:00AM
Due: Wednesday, January 25th, 2017 @ 12:00AM
Closed: Tuesday, January 10th, 2017 @ 11:00PM
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
#91	2017-01-11 05:00:00+00:00	Approved	PAYPAL	$3.00 USD	invoice credit	-	#1104	-