Invoice #1289

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Tuesday, March 6th, 2018 @ 12:00AM
Due: Wednesday, March 21st, 2018 @ 12:00AM
Closed: Wednesday, March 7th, 2018 @ 9:21AM
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
#1154	2018-03-07 15:21:27+00:00	Approved	PAYPAL	$3.00 USD	2UB75049128584242	-	#1289	-