Invoice #1559

Client #134 - Chance Gerking

Edit View Customer Back

Client ID: #134
Status: Paid
Billed: Monday, July 29th, 2019 @ 12:00AM
Due: Monday, August 12th, 2019 @ 12:00AM
Closed: Thursday, August 15th, 2019 @ 12:40AM
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
#1412	2019-08-15 05:40:55+00:00	Approved	PAYPAL	$9.00 USD	2VL07088FV008034W	-	#1559	-