Invoice #1368

Client #92 - Paul Stanich

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Client ID: #92
Status: Paid
Billed: Thursday, July 26th, 2018 @ 12:00AM
Due: Friday, August 10th, 2018 @ 12:00AM
Closed: Friday, July 27th, 2018 @ 1:33PM
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
#1223	2018-07-27 18:33:30+00:00	Approved	PAYPAL	$3.00 USD	2E117231FW813905A	-	#1368	-