Invoice #1176

Client #146 - Vincent De Visscher

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Client ID: #146
Status: Paid
Billed: Sunday, September 10th, 2017 @ 12:00AM
Due: Sunday, September 10th, 2017 @ 12:00AM
Closed: Sunday, September 10th, 2017 @ 8:25AM
Subtotal: $6.21
Total: $6.21
Paid: $6.21
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1053	2017-09-10 13:25:43+00:00	Approved	PAYPAL	$6.21 USD	1Y765603NE621594R	-	#1176	-