Invoice #1629

Client #159 - Timmy Ferrell

Edit View Customer Back

Client ID: #159
Status: Paid
Billed: Wednesday, January 15th, 2020 @ 12:00AM
Due: Wednesday, January 29th, 2020 @ 12:00AM
Closed: Wednesday, January 15th, 2020 @ 11:12AM
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
#1471	2020-01-15 17:12:06+00:00	Approved	PAYPAL	$9.00 USD	96C14543PB8666121	-	#1629	-