Invoice #1510

Client #161 - Gerald Griffin

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Client ID: #161
Status: Paid
Billed: Thursday, April 18th, 2019 @ 12:00AM
Due: Thursday, May 2nd, 2019 @ 12:00AM
Closed: Thursday, April 18th, 2019 @ 12:38PM
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
#1361	2019-04-18 17:38:54+00:00	Approved	PAYPAL	$3.00 USD	9XY05826GJ833371J	-	#1510	-