Invoice #1152

Client #122 - Darryl McMillan

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Client ID: #122
Status: Paid
Billed: Tuesday, August 8th, 2017 @ 12:00AM
Due: Tuesday, August 8th, 2017 @ 12:00AM
Closed: Tuesday, August 8th, 2017 @ 12:01PM
Subtotal: $1.00
Total: $1.00
Paid: $1.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#88	2017-03-11 05:00:00+00:00	Approved	PAYPAL	$1.00 USD	invoice credit	-	#1152	-