Invoice #1202

Client #144 - Deric Dang

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Client ID: #144
Status: Paid
Billed: Wednesday, October 18th, 2017 @ 12:00AM
Due: Wednesday, November 1st, 2017 @ 12:00AM
Closed: Wednesday, October 18th, 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
#1071	2017-10-07 20:13:48+00:00	Approved	PAYPAL	$3.00 USD	1RE653601J985310S	-	#1202	-