Invoice #1228

Client #139 - Tyler Eckilson

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Client ID: #139
Status: Paid
Billed: Saturday, November 25th, 2017 @ 12:00AM
Due: Saturday, December 9th, 2017 @ 12:00AM
Closed: Saturday, December 16th, 2017 @ 6:54PM
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
#1110	2017-12-17 00:54:19+00:00	Approved	PAYPAL	$5.00 USD	1WL575392X8558903	-	#1228	-