Invoice #1158

Client #13 - Steve Logan

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Client ID: #13
Status: Paid
Billed: Thursday, August 17th, 2017 @ 12:00AM
Due: Friday, September 1st, 2017 @ 12:00AM
Closed: Thursday, August 31st, 2017 @ 11:30AM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1046	2017-08-31 16:30:11+00:00	Approved	PAYPAL	$15.00 USD	4A387091JS1275819	-	#1158, #1178, #1198, #1218, #1239	-