Invoice #1500

Client #24 - Douglas Ausderau

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Client ID: #24
Status: Paid
Billed: Monday, April 1st, 2019 @ 12:00AM
Due: Monday, April 15th, 2019 @ 12:00AM
Closed: Thursday, April 18th, 2019 @ 8:44PM
Subtotal: $6.00
Total: $6.00
Paid: $6.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1362	2019-04-19 01:44:17+00:00	Approved	PAYPAL	$6.00 USD	05148741NN4391313	-	#1500	-