Invoice #1405

Client #92 - Paul Stanich

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Client ID: #92
Status: Paid
Billed: Tuesday, September 25th, 2018 @ 12:00AM
Due: Wednesday, October 10th, 2018 @ 12:00AM
Closed: Tuesday, September 25th, 2018 @ 3:07PM
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
#1267	2018-09-25 20:07:25+00:00	Approved	PAYPAL	$3.00 USD	9RG54325K1696025S	-	#1405	-