Invoice #1192

Client #147 - Kyle Ball

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Client ID: #147
Status: Paid
Billed: Friday, October 6th, 2017 @ 12:00AM
Due: Friday, October 6th, 2017 @ 12:00AM
Closed: Friday, October 6th, 2017 @ 8:53AM
Subtotal: $2.52
Total: $2.52
Paid: $2.52
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1068	2017-10-06 13:53:48+00:00	Approved	PAYPAL	$2.52 USD	3YW66651S8230870K	-	#1192	-