Invoice #1515

Client #134 - Chance Gerking

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Client ID: #134
Status: Paid
Billed: Sunday, April 28th, 2019 @ 12:00AM
Due: Sunday, May 12th, 2019 @ 12:00AM
Closed: Monday, May 13th, 2019 @ 12:26PM
Subtotal: $9.00
Total: $9.00
Paid: $9.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1372	2019-05-13 17:26:09+00:00	Approved	PAYPAL	$9.00 USD	9BU27796PF832745J	-	#1515	-