Invoice #1371

Client #150 - Necessary Warfare

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Client ID: #150
Status: Paid
Billed: Monday, July 30th, 2018 @ 12:00AM
Due: Monday, August 13th, 2018 @ 12:00AM
Closed: Tuesday, July 31st, 2018 @ 7:09AM
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
#1227	2018-07-31 12:09:58+00:00	Approved	PAYPAL	$3.00 USD	63501945A29373824	-	#1371	-