Invoice #1545

Client #173 - Connor Dillon

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Client ID: #173
Status: Paid
Billed: Thursday, July 4th, 2019 @ 12:00AM
Due: Thursday, July 4th, 2019 @ 12:00AM
Closed: Thursday, July 4th, 2019 @ 5:19PM
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
#1394	2019-07-04 22:19:00+00:00	Approved	PAYPAL	$9.00 USD	39H8472059204083F	-	#1545	-