Invoice #1420

Client #142 - Joseph Jones

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Client ID: #142
Status: Paid
Billed: Friday, October 19th, 2018 @ 12:00AM
Due: Saturday, November 3rd, 2018 @ 12:00AM
Closed: Friday, October 19th, 2018 @ 3:06PM
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
#1282	2018-10-19 20:06:33+00:00	Approved	PAYPAL	$3.00 USD	5MB01742W60932123	-	#1420	-