Invoice #1120

Client #133 - Brian Parks

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Client ID: #133
Status: Paid
Billed: Tuesday, March 21st, 2017 @ 12:00AM
Due: Tuesday, April 4th, 2017 @ 12:00AM
Closed: Friday, March 24th, 2017 @ 11:08AM
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
#948	2017-03-24 16:08:16+00:00	Approved	PAYPAL	$3.00 USD	1JU51741YY5844234	-	#1120	-