Invoice #1419

Client #66 - Lorenzo Girotto

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Client ID: #66
Status: Paid
Billed: Thursday, October 18th, 2018 @ 12:00AM
Due: Thursday, November 1st, 2018 @ 12:00AM
Closed: Thursday, October 25th, 2018 @ 1:33PM
Subtotal: $15.76
Total: $15.76
Paid: $15.76
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1286	2018-10-25 18:33:05+00:00	Approved	PAYPAL	$15.76 USD	94A697582A520384F	-	#1419	-