Invoice #1579

Client #177 - Roy Vega

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Client ID: #177
Status: Paid
Billed: Wednesday, September 11th, 2019 @ 12:00AM
Due: Wednesday, September 11th, 2019 @ 12:00AM
Closed: Wednesday, September 11th, 2019 @ 6:16PM
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
#1422	2019-09-11 23:16:01+00:00	Approved	PAYPAL	$9.00 USD	1MX31867BS088643L	-	#1579	-