Invoice #1136

Client #137 - Joshua Ramage

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Client ID: #137
Status: Paid
Billed: Tuesday, June 27th, 2017 @ 12:00AM
Due: Tuesday, July 11th, 2017 @ 12:00AM
Closed: Sunday, July 9th, 2017 @ 1:03PM
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
#1016	2017-07-09 18:03:23+00:00	Approved	PAYPAL	$3.00 USD	77U39692XN317115B	-	#1136	-