Invoice #1222

Client #144 - Deric Dang

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Client ID: #144
Status: Paid
Billed: Thursday, November 16th, 2017 @ 12:00AM
Due: Friday, December 1st, 2017 @ 12:00AM
Closed: Thursday, November 16th, 2017 @ 11:00AM
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
#1088	2017-11-05 05:31:29+00:00	Approved	PAYPAL	$3.00 USD	2N0919839Y4323350	-	#1222	-