Invoice #1463

Client #142 - Joseph Jones

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Client ID: #142
Status: Paid
Billed: Saturday, January 19th, 2019 @ 12:00AM
Due: Sunday, February 3rd, 2019 @ 12:00AM
Closed: Tuesday, January 29th, 2019 @ 5:07AM
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
#1327	2019-01-29 11:07:28+00:00	Approved	PAYPAL	$3.00 USD	4BL457271W802970N	-	#1463	-