Invoice #1462

Client #66 - Lorenzo Girotto

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Client ID: #66
Status: Paid
Billed: Friday, January 18th, 2019 @ 12:00AM
Due: Friday, February 1st, 2019 @ 12:00AM
Closed: Friday, January 18th, 2019 @ 5:05PM
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
#1320	2019-01-18 23:05:16+00:00	Approved	PAYPAL	$15.76 USD	6D993409FF4985451	-	#1462	-