Invoice #1131

Client #135 - Stephen Wood

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Client ID: #135
Status: Paid
Billed: Monday, June 19th, 2017 @ 12:00AM
Due: Wednesday, June 21st, 2017 @ 12:00AM
Closed: Monday, June 19th, 2017 @ 12:21AM
Subtotal: $6.00
Total: $6.00
Paid: $6.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1005	2017-06-19 05:21:27+00:00	Approved	PAYPAL	$6.00 USD	97H33866715285210	-	#1131	-