Invoice #1455

Client #24 - Douglas Ausderau

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Client ID: #24
Status: Paid
Billed: Tuesday, January 1st, 2019 @ 12:00AM
Due: Wednesday, January 16th, 2019 @ 12:00AM
Closed: Monday, January 14th, 2019 @ 12:45PM
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
#1316	2019-01-14 18:44:30+00:00	Approved	PAYPAL	$6.00 USD	9KL40377SV688972L	-	#1455, #1470	-