Invoice #1381

Client #107 - Philip Weber

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Client ID: #107
Status: Paid
Billed: Friday, August 17th, 2018 @ 12:00AM
Due: Saturday, September 1st, 2018 @ 12:00AM
Closed: Friday, August 17th, 2018 @ 12:53PM
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
#1234	2018-08-17 17:53:21+00:00	Approved	PAYPAL	$3.00 USD	1X259177AV6526822	-	#1381	-