Invoice #1527

Client #134 - Chance Gerking

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Client ID: #134
Status: Paid
Billed: Wednesday, May 29th, 2019 @ 12:00AM
Due: Wednesday, June 12th, 2019 @ 12:00AM
Closed: Friday, June 7th, 2019 @ 1:13PM
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
#1383	2019-06-07 18:13:49+00:00	Approved	PAYPAL	$6.00 USD	61371721S56726454	-	#1527	-