Invoice #1182

Client #144 - Deric Dang

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Client ID: #144
Status: Paid
Billed: Sunday, September 17th, 2017 @ 12:00AM
Due: Sunday, October 1st, 2017 @ 12:00AM
Closed: Sunday, September 17th, 2017 @ 12:00PM
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
#1050	2017-09-06 17:54:57+00:00	Approved	PAYPAL	$3.00 USD	13R70156E3529031X	-	#1182	-