Invoice #1408

Client #150 - Necessary Warfare

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Client ID: #150
Status: Paid
Billed: Saturday, September 29th, 2018 @ 12:00AM
Due: Saturday, October 13th, 2018 @ 12:00AM
Closed: Wednesday, October 3rd, 2018 @ 7:00AM
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
#1273	2018-10-03 12:00:07+00:00	Approved	PAYPAL	$3.00 USD	47U8254870142700V	-	#1408	-