Invoice #1648

Client #183 - Conner Davey

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Client ID: #183
Status: Paid
Billed: Monday, March 2nd, 2020 @ 12:00AM
Due: Monday, March 2nd, 2020 @ 12:00AM
Closed: Sunday, March 1st, 2020 @ 6:59PM
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
#1491	2020-03-02 00:59:00+00:00	Approved	PAYPAL	$3.00 USD	9BC314558K704672E	-	#1648	-