Invoice #1435

Client #66 - Lorenzo Girotto

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Client ID: #66
Status: Paid
Billed: Saturday, November 17th, 2018 @ 12:00AM
Due: Saturday, December 1st, 2018 @ 12:00AM
Closed: Saturday, November 17th, 2018 @ 3:17PM
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
#1294	2018-11-17 21:17:29+00:00	Approved	PAYPAL	$15.76 USD	4JJ36076J2591362P	-	#1435	-