Invoice #1121

Client #133 - Brian Parks

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Client ID: #133
Status: Paid
Billed: Thursday, April 20th, 2017 @ 12:00AM
Due: Thursday, May 4th, 2017 @ 12:00AM
Closed: Friday, April 28th, 2017 @ 6:39AM
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
#973	2017-04-28 11:39:57+00:00	Approved	PAYPAL	$3.00 USD	6J069614FU834630X	-	#1121	-