Invoice #1143

Client #140 - Joshua Butler

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Client ID: #140
Status: Paid
Billed: Tuesday, June 20th, 2017 @ 12:00AM
Due: Thursday, June 22nd, 2017 @ 12:00AM
Closed: Tuesday, June 20th, 2017 @ 4:12PM
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
#1006	2017-06-20 21:12:57+00:00	Approved	PAYPAL	$3.00 USD	0JF08291HA7104154	-	#1143	-