Invoice #1322

Client #143 - Khaled Alotaibi

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Client ID: #143
Status: Paid
Billed: Monday, April 30th, 2018 @ 12:00AM
Due: Monday, April 30th, 2018 @ 12:00AM
Closed: Monday, April 30th, 2018 @ 10:18AM
Subtotal: $3.10
Total: $3.10
Paid: $3.10
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1186	2018-04-30 15:18:56+00:00	Approved	PAYPAL	$3.10 USD	24Y50230492038446	-	#1322	-