Invoice #1292

Client #153 - Jan van Wensveen

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Client ID: #153
Status: Paid
Billed: Wednesday, March 14th, 2018 @ 12:00AM
Due: Wednesday, March 14th, 2018 @ 12:00AM
Closed: Wednesday, March 14th, 2018 @ 10:35AM
Subtotal: $1.74
Total: $1.74
Paid: $1.74
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1157	2018-03-13 08:54:51+00:00	Approved	PAYPAL	$1.84 USD	7SF629331S659061B	-	#1292, #1305	-