Invoice #1305

Client #153 - Jan van Wensveen

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Client ID
#153
Status
Paid
Billed
Saturday, March 31st, 2018 @ 12:00AM
Due
Sunday, April 15th, 2018 @ 12:00AM
Closed
Saturday, March 31st, 2018 @ 12:00PM
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
#1160 2018-03-17 15:07:39+00:00 Approved PAYPAL $9.00 USD 6F7550855Y435664X - #1305, #1323, #1342 -
#1157 2018-03-13 08:54:51+00:00 Approved PAYPAL $1.84 USD 7SF629331S659061B - #1292, #1305 -