Invoice #1345

Client #13 - Steve Logan

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Client ID: #13
Status: Paid
Billed: Saturday, June 16th, 2018 @ 12:00AM
Due: Sunday, July 1st, 2018 @ 12:00AM
Closed: Saturday, June 16th, 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
#1137	2018-02-01 20:18:05+00:00	Approved	PAYPAL	$19.00 USD	5BH609453X381510V	-	#1258, #1276, #1294, #1311, #1329, #1345, #1361	-