Invoice #1108

Client #130 - Modesto Cotugno

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Client ID: #130
Status: Paid
Billed: Friday, January 20th, 2017 @ 12:00AM
Due: Sunday, January 22nd, 2017 @ 12:00AM
Closed: Friday, January 20th, 2017 @ 5:08AM
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
#911	2017-01-20 11:08:46+00:00	Approved	PAYPAL	$3.00 USD	5W162013SV234320J	-	#1108	-