Invoice #1225

Client #143 - Khaled Alotaibi

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Client ID: #143
Status: Paid
Billed: Thursday, November 23rd, 2017 @ 12:00AM
Due: Thursday, November 23rd, 2017 @ 12:00AM
Closed: Thursday, November 23rd, 2017 @ 2:50AM
Subtotal: $9.78
Total: $9.78
Paid: $9.78
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1100	2017-11-23 08:50:42+00:00	Approved	PAYPAL	$9.78 USD	2KR16548DP502382V	-	#1225	-