Invoice #1504

Client #168 - Dirk Schippers

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Client ID: #168
Status: Paid
Billed: Tuesday, April 9th, 2019 @ 12:00AM
Due: Tuesday, April 9th, 2019 @ 12:00AM
Closed: Tuesday, April 9th, 2019 @ 4:30PM
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
#1354	2019-04-09 21:30:18+00:00	Approved	PAYPAL	$3.00 USD	6T229835KU8851815	-	#1504	-