Invoice #1598

Client #178 - Rene van Rooijen

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Client ID: #178
Status: Paid
Billed: Friday, November 1st, 2019 @ 12:00AM
Due: Friday, November 15th, 2019 @ 12:00AM
Closed: Friday, November 8th, 2019 @ 12:13PM
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
#1445	2019-11-08 18:13:49+00:00	Approved	PAYPAL	$3.00 USD	2081632100441560E	-	#1598	-