Invoice #1113
Client #131 - Ivan Jakovchuk
- Client ID
- #131
- Status
- Paid
- Billed
- Tuesday, April 11th, 2017 @ 12:00AM
- Due
- Tuesday, April 25th, 2017 @ 12:00AM
- Closed
- Sunday, April 23rd, 2017 @ 4:24PM
- Subtotal
- $3.00
- Total
- $3.00
- Paid
- $3.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -