Invoice #1342

Client #153 - Jan van Wensveen

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Client ID: #153
Status: Paid
Billed: Thursday, June 7th, 2018 @ 12:00AM
Due: Saturday, June 16th, 2018 @ 12:00AM
Closed: Thursday, June 7th, 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	-