Invoice #1135

Client #137 - Joshua Ramage

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Client ID: #137
Status: Paid
Billed: Sunday, May 28th, 2017 @ 12:00AM
Due: Sunday, June 11th, 2017 @ 12:00AM
Closed: Monday, June 12th, 2017 @ 10:29AM
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
#1001	2017-06-12 15:29:42+00:00	Approved	PAYPAL	$3.00 USD	2LG299293N234243T	-	#1135	-