Invoice #1134

Client #137 - Joshua Ramage

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Client ID: #137
Status: Paid
Billed: Thursday, May 11th, 2017 @ 12:00AM
Due: Saturday, May 13th, 2017 @ 12:00AM
Closed: Thursday, May 11th, 2017 @ 5:11PM
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
#980	2017-05-11 22:11:33+00:00	Approved	PAYPAL	$3.00 USD	3SY17482JF5074535	-	#1134	-