Invoice #1132

Client #136 - IMMANUEL PRESLEY

Edit
View Customer Back
Client ID
#136
Status
Paid
Billed
Friday, April 7th, 2017 @ 12:00AM
Due
Sunday, April 9th, 2017 @ 12:00AM
Closed
Friday, April 7th, 2017 @ 12:56PM
Subtotal
$10.00
Total
$10.00
Paid
$10.00
Balance
$0.00
Provider
-
Reference
-
Charged Amount
-
Credit Applied
-

Transactions

ID Date Status Method Amount Transaction ID Reference ID Invoices Reason
#960 2017-04-07 17:56:09+00:00 Approved PAYPAL $10.00 USD 8KS78280CW108234P - #1132 -