Invoice #1110

Client #131 - Ivan Jakovchuk

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Client ID: #131
Status: Paid
Billed: Wednesday, January 25th, 2017 @ 12:00AM
Due: Friday, January 27th, 2017 @ 12:00AM
Closed: Wednesday, January 25th, 2017 @ 2:23PM
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
#914	2017-01-25 20:23:22+00:00	Approved	PAYPAL	$3.00 USD	1WP5938070341615F	-	#1110	-