Invoice #1473

Client #101 - Carlos Gonzalez

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Client ID: #101
Status: Paid
Billed: Thursday, February 7th, 2019 @ 12:00AM
Due: Friday, February 22nd, 2019 @ 12:00AM
Closed: Friday, February 22nd, 2019 @ 1:46PM
Subtotal: $10.59
Total: $10.59
Paid: $10.59
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1336	2019-02-22 19:46:02+00:00	Approved	PAYPAL	$10.59 USD	1Y1128246G1159434	-	#1473	-