Invoice #1557

Client #174 - Fabio Prosa

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Client ID: #174
Status: Paid
Billed: Thursday, July 25th, 2019 @ 12:00AM
Due: Thursday, August 8th, 2019 @ 12:00AM
Closed: Thursday, July 25th, 2019 @ 4:48PM
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
#1405	2019-07-25 21:48:13+00:00	Approved	PAYPAL	$3.00 USD	75L638608B099560F	-	#1557	-