Invoice #1466

Client #164 - Kyle Jones

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Client ID: #164
Status: Paid
Billed: Tuesday, January 22nd, 2019 @ 12:00AM
Due: Tuesday, January 22nd, 2019 @ 12:00AM
Closed: Tuesday, January 22nd, 2019 @ 5:48AM
Subtotal: $22.96
Total: $22.96
Paid: $22.96
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1322	2019-01-22 11:48:26+00:00	Approved	PAYPAL	$22.96 USD	3HU14645E0812023Y	-	#1466	-