Invoice #1539

Client #172 - Gediminas Danauskas

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Client ID: #172
Status: Paid
Billed: Tuesday, June 18th, 2019 @ 12:00AM
Due: Tuesday, June 18th, 2019 @ 12:00AM
Closed: Monday, June 17th, 2019 @ 9:28PM
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
#1387	2019-06-18 02:28:23+00:00	Approved	PAYPAL	$3.00 USD	63N34005WY909370X	-	#1539	-