Invoice #1183

Client #146 - Vincent De Visscher

Edit View Customer Back

Client ID: #146
Status: Paid
Billed: Sunday, September 17th, 2017 @ 12:00AM
Due: Sunday, October 1st, 2017 @ 12:00AM
Closed: Sunday, September 17th, 2017 @ 12:48PM
Subtotal: $120.00
Total: $120.00
Paid: $120.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1058	2017-09-17 17:48:51+00:00	Approved	PAYPAL	$120.00 USD	6H322023GA902614X	-	#1183	-