Invoice #1144

Client #140 - Joshua Butler

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Client ID: #140
Status: Paid
Billed: Thursday, July 6th, 2017 @ 12:00AM
Due: Thursday, July 20th, 2017 @ 12:00AM
Closed: Monday, July 17th, 2017 @ 10:36AM
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
#1022	2017-07-17 15:36:09+00:00	Approved	PAYPAL	$3.00 USD	0SN75397HJ3394643	-	#1144	-