Invoice #1138

Client #138 - Robin Kastorp

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Client ID: #138
Status: Paid
Billed: Monday, May 22nd, 2017 @ 12:00AM
Due: Wednesday, May 24th, 2017 @ 12:00AM
Closed: Monday, May 22nd, 2017 @ 9:49AM
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
#987	2017-05-22 14:49:22+00:00	Approved	PAYPAL	$3.00 USD	5GT4821842505173V	-	#1138	-