Invoice #150

Client #13 - Steve Logan

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Client ID: #13
Status: Paid
Billed: Tuesday, July 18th, 2017 @ 12:00AM
Due: Tuesday, August 1st, 2017 @ 12:00AM
Closed: Tuesday, July 18th, 2017 @ 7:00PM
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
#41	2017-07-18 04:00:00+00:00	Approved	PAYPAL	$3.00 USD	invoice credit	-	#150	-