Invoice #1483

Client #161 - Gerald Griffin

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Client ID: #161
Status: Paid
Billed: Saturday, February 16th, 2019 @ 12:00AM
Due: Sunday, March 3rd, 2019 @ 12:00AM
Closed: Saturday, February 16th, 2019 @ 12:43PM
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
#1334	2019-02-16 18:43:27+00:00	Approved	PAYPAL	$3.00 USD	1BE05996N0810003M	-	#1483	-