Invoice #1398

Client #107 - Philip Weber

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Client ID: #107
Status: Paid
Billed: Sunday, September 16th, 2018 @ 12:00AM
Due: Monday, October 1st, 2018 @ 12:00AM
Closed: Sunday, September 16th, 2018 @ 6:26PM
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
#1261	2018-09-16 23:26:08+00:00	Approved	PAYPAL	$3.00 USD	73Y65051WP138824U	-	#1398	-