Invoice #1119

Client #133 - Brian Parks

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Client ID: #133
Status: Paid
Billed: Saturday, February 18th, 2017 @ 12:00AM
Due: Saturday, March 4th, 2017 @ 12:00AM
Closed: Monday, February 27th, 2017 @ 6:12AM
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
#936	2017-02-27 12:12:18+00:00	Approved	PAYPAL	$3.00 USD	8WD36416CA150104T	-	#1119	-