Invoice #1150

Client #11 - Damian Minton

Edit View Customer Back

Client ID: #11
Status: Paid
Billed: Tuesday, August 8th, 2017 @ 12:00AM
Due: Tuesday, August 8th, 2017 @ 12:00AM
Closed: Tuesday, August 8th, 2017 @ 12:01PM
Subtotal: $6.48
Total: $6.48
Paid: $6.48
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#139	2013-09-17 14:40:02+00:00	Approved	PAYPAL	$6.48 USD	11X08411GP229730M	-	#1150	-