Invoice #1542

Client #134 - Chance Gerking

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Client ID: #134
Status: Paid
Billed: Friday, June 28th, 2019 @ 12:00AM
Due: Friday, July 12th, 2019 @ 12:00AM
Closed: Thursday, July 11th, 2019 @ 8:07PM
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
#1398	2019-07-12 01:07:51+00:00	Approved	PAYPAL	$6.00 USD	5M260204V69906240	-	#1542	-