Invoice #1487

Client #24 - Douglas Ausderau

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Client ID: #24
Status: Paid
Billed: Friday, March 1st, 2019 @ 12:00AM
Due: Saturday, March 16th, 2019 @ 12:00AM
Closed: Sunday, March 17th, 2019 @ 3:09PM
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
#1347	2019-03-17 20:09:57+00:00	Approved	PAYPAL	$3.00 USD	2UH576278P054224B	-	#1487	-