Invoice #1592

Client #178 - Rene van Rooijen

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Client ID: #178
Status: Paid
Billed: Monday, October 14th, 2019 @ 12:00AM
Due: Monday, October 14th, 2019 @ 12:00AM
Closed: Monday, October 14th, 2019 @ 2:37PM
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
#1435	2019-10-14 19:37:06+00:00	Approved	PAYPAL	$3.00 USD	7UK567183M8732549	-	#1592	-