Invoice #1549

Client #174 - Fabio Prosa

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Client ID: #174
Status: Paid
Billed: Sunday, July 7th, 2019 @ 12:00AM
Due: Sunday, July 7th, 2019 @ 12:00AM
Closed: Monday, July 8th, 2019 @ 6:52AM
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
#1397	2019-07-08 11:52:24+00:00	Approved	PAYPAL	$3.00 USD	6F2936310W3796538	-	#1549	-