Invoice #1450

Client #142 - Joseph Jones

Edit View Customer Back

Client ID: #142
Status: Paid
Billed: Wednesday, December 19th, 2018 @ 12:00AM
Due: Thursday, January 3rd, 2019 @ 12:00AM
Closed: Wednesday, December 19th, 2018 @ 2:08PM
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
#1306	2018-12-19 20:08:33+00:00	Approved	PAYPAL	$3.00 USD	72J889486R293615N	-	#1450	-