Invoice #1172

Client #144 - Deric Dang

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Client ID: #144
Status: Paid
Billed: Wednesday, September 6th, 2017 @ 12:00AM
Due: Wednesday, September 6th, 2017 @ 12:00AM
Closed: Tuesday, September 5th, 2017 @ 8:00PM
Subtotal: $2.50
Total: $2.50
Paid: $2.50
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1049	2017-09-06 01:00:21+00:00	Approved	PAYPAL	$2.50 USD	1RR65963KB750893M	-	#1172	-