Invoice #1113

Client #131 - Ivan Jakovchuk

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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
-

Transactions

ID Date Status Method Amount Transaction ID Reference ID Invoices Reason
#969 2017-04-23 21:24:09+00:00 Approved PAYPAL $3.00 USD 4YN04600B0498212V - #1113 -