Invoice #1638

Client #181 - jan van wensveen

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Client ID: #181
Status: Paid
Billed: Wednesday, February 5th, 2020 @ 12:00AM
Due: Wednesday, February 5th, 2020 @ 12:00AM
Closed: Wednesday, February 5th, 2020 @ 6:45AM
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
#1481	2020-02-05 12:45:41+00:00	Approved	PAYPAL	$9.00 USD	94V6445701271301Y	-	#1638	-