Invoice #1417

Client #107 - Philip Weber

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Client ID: #107
Status: Paid
Billed: Wednesday, October 17th, 2018 @ 12:00AM
Due: Thursday, November 1st, 2018 @ 12:00AM
Closed: Thursday, October 18th, 2018 @ 2:54AM
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
#1279	2018-10-18 07:54:03+00:00	Approved	PAYPAL	$3.00 USD	37P53360H8636160S	-	#1417	-