Invoice #1388

Client #92 - Paul Stanich

Edit View Customer Back

Client ID: #92
Status: Paid
Billed: Sunday, August 26th, 2018 @ 12:00AM
Due: Monday, September 10th, 2018 @ 12:00AM
Closed: Monday, August 27th, 2018 @ 1:24PM
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
#1249	2018-08-27 18:24:42+00:00	Approved	PAYPAL	$3.00 USD	3XW4307452517983W	-	#1388	-