Invoice #1354

Client #150 - Necessary Warfare

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Client ID: #150
Status: Paid
Billed: Friday, June 29th, 2018 @ 12:00AM
Due: Friday, July 13th, 2018 @ 12:00AM
Closed: Friday, June 29th, 2018 @ 1:10PM
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
#1211	2018-06-29 18:10:08+00:00	Approved	PAYPAL	$3.00 USD	89F384065S104760L	-	#1354	-