Invoice #1112
Client #131 - Ivan Jakovchuk
- Client ID
- #131
- Status
- Paid
- Billed
- Saturday, March 11th, 2017 @ 12:00AM
- Due
- Saturday, March 25th, 2017 @ 12:00AM
- Closed
- Wednesday, March 22nd, 2017 @ 11:38AM
- Subtotal
- $3.00
- Total
- $3.00
- Paid
- $3.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -