Invoice #1647

Client #182 - Alexander Pålsson

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Client ID: #182
Status: Paid
Billed: Thursday, February 27th, 2020 @ 12:00AM
Due: Thursday, February 27th, 2020 @ 12:00AM
Closed: Thursday, February 27th, 2020 @ 4:42PM
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
#1490	2020-02-27 22:42:07+00:00	Approved	PAYPAL	$3.00 USD	7C826855GW2318835	-	#1647	-