Invoice #1317

Client #156 - Ted E

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Client ID: #156
Status: Paid
Billed: Friday, April 20th, 2018 @ 12:00AM
Due: Friday, April 20th, 2018 @ 12:00AM
Closed: Friday, April 20th, 2018 @ 12:38PM
Subtotal: $9.99
Total: $9.99
Paid: $9.99
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1180	2018-04-20 17:38:40+00:00	Approved	PAYPAL	$9.99 USD	22E52326BV757935K	-	#1317	-