Invoice #1449

Client #66 - Lorenzo Girotto

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Client ID: #66
Status: Paid
Billed: Tuesday, December 18th, 2018 @ 12:00AM
Due: Tuesday, January 1st, 2019 @ 12:00AM
Closed: Wednesday, January 2nd, 2019 @ 5:28PM
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
#1313	2019-01-02 23:28:07+00:00	Approved	PAYPAL	$15.76 USD	3BS94546PA552534S	-	#1449	-