Invoice #1530

Client #171 - Steven Klink

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Client ID: #171
Status: Paid
Billed: Monday, June 3rd, 2019 @ 12:00AM
Due: Monday, June 3rd, 2019 @ 12:00AM
Closed: Monday, June 3rd, 2019 @ 12:57PM
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
#1381	2019-06-03 17:57:40+00:00	Approved	PAYPAL	$3.00 USD	4MW9374701242193V	-	#1530	-