Invoice #1148
Client #1 - Russell Scriven
- Client ID
- #1
- Status
- Paid
- Billed
- Tuesday, August 8th, 2017 @ 12:00AM
- Due
- Tuesday, August 8th, 2017 @ 12:00AM
- Closed
- Tuesday, August 8th, 2017 @ 12:01PM
- Subtotal
- $12.10
- Total
- $12.10
- Paid
- $12.10
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #9 | 2014-05-02 04:00:00+00:00 | Approved | PAYPAL | $0.25 USD | invoice credit | - | #1148 | - |
| #132 | 2013-09-08 11:48:48+00:00 | Approved | PAYPAL | $3.95 USD | 9XP64201JD052343C | - | #1148 | - |
| #127 | 2013-09-02 13:25:06+00:00 | Approved | PAYPAL | $3.95 USD | 4P961007CP611523P | - | #1148 | - |
| #100 | 2013-08-11 13:15:34+00:00 | Approved | PAYPAL | $3.95 USD | 4KG17595LH853230P | - | #1148 | - |