Invoice #1151

Client #29 - Delbert Wheaton

Edit View Customer Back

Client ID: #29
Status: Paid
Billed: Tuesday, August 8th, 2017 @ 12:00AM
Due: Tuesday, August 8th, 2017 @ 12:00AM
Closed: Tuesday, August 8th, 2017 @ 12:01PM
Subtotal: $2.60
Total: $2.60
Paid: $2.60
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#56	2015-03-27 04:00:00+00:00	Approved	PAYPAL	$2.60 USD	invoice credit	-	#1151	-