Invoice #1470

Client #24 - Douglas Ausderau

Edit View Customer Back

Client ID: #24
Status: Paid
Billed: Friday, February 1st, 2019 @ 12:00AM
Due: Saturday, February 16th, 2019 @ 12:00AM
Closed: Friday, February 1st, 2019 @ 11:00AM
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	-