Invoice #1156

Client #102 - Jerome Kapferer

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Client ID: #102
Status: Paid
Billed: Wednesday, August 9th, 2017 @ 12:00AM
Due: Thursday, August 24th, 2017 @ 12:00AM
Closed: Wednesday, August 9th, 2017 @ 2:32PM
Subtotal: $6.00
Total: $6.00
Paid: $6.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1035	2017-08-08 21:01:28+00:00	Approved	PAYPAL	$12.00 USD	-	-	#1156	-