Invoice #1361

Client #13 - Steve Logan

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Client ID
#13
Status
Paid
Billed
Tuesday, July 17th, 2018 @ 12:00AM
Due
Wednesday, August 1st, 2018 @ 12:00AM
Closed
Wednesday, August 1st, 2018 @ 10:52PM
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
#1229 2018-08-02 03:52:44+00:00 Approved PAYPAL $2.00 USD 99692567MM5618317 - #1361 -
#1137 2018-02-01 20:18:05+00:00 Approved PAYPAL $19.00 USD 5BH609453X381510V - #1258, #1276, #1294, #1311, #1329, #1345, #1361 -