Invoice #1106

Client #129 - Aaron Bechtel

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Client ID: #129
Status: Paid
Billed: Tuesday, January 3rd, 2017 @ 12:00AM
Due: Thursday, January 5th, 2017 @ 12:00AM
Closed: Monday, January 2nd, 2017 @ 11:13PM
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
#902	2017-01-03 05:13:45+00:00	Approved	PAYPAL	$3.00 USD	2XC02552JP201905V	-	#1106	-