Invoice #1514

Client #168 - Dirk Schippers

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Client ID: #168
Status: Paid
Billed: Friday, April 26th, 2019 @ 12:00AM
Due: Friday, May 10th, 2019 @ 12:00AM
Closed: Friday, May 3rd, 2019 @ 1:54PM
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
#1368	2019-05-03 18:54:07+00:00	Approved	PAYPAL	$3.00 USD	8A947357KR405391A	-	#1514	-