Invoice #1112

Client #131 - Ivan Jakovchuk

Edit
View Customer Back
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
-

Transactions

ID Date Status Method Amount Transaction ID Reference ID Invoices Reason
#947 2017-03-22 16:38:26+00:00 Approved PAYPAL $3.00 USD 0DE2260732086802J - #1112 -