Invoice #1436

Client #142 - Joseph Jones

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Client ID: #142
Status: Paid
Billed: Sunday, November 18th, 2018 @ 12:00AM
Due: Monday, December 3rd, 2018 @ 12:00AM
Closed: Monday, December 3rd, 2018 @ 1:45PM
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
#1301	2018-12-03 19:45:18+00:00	Approved	PAYPAL	$3.00 USD	4W330662B07943051	-	#1436	-