Invoice #1206

Client #139 - Tyler Eckilson

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Client ID: #139
Status: Paid
Billed: Thursday, October 26th, 2017 @ 12:00AM
Due: Thursday, November 9th, 2017 @ 12:00AM
Closed: Tuesday, November 14th, 2017 @ 7:10AM
Subtotal: $5.00
Total: $5.00
Paid: $5.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1091	2017-11-14 13:10:17+00:00	Approved	PAYPAL	$5.00 USD	1RR57202TG301115K	-	#1206	-