Invoice #1191

Client #98 - Mo Schoen

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Client ID: #98
Status: Paid
Billed: Tuesday, October 3rd, 2017 @ 12:00AM
Due: Wednesday, October 18th, 2017 @ 12:00AM
Closed: Tuesday, October 10th, 2017 @ 1:02PM
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
#1072	2017-10-10 18:02:00+00:00	Approved	PAYPAL	$3.00 USD	9JX12895MU848484H	-	#1191	-