Invoice #1677

Client #73 - Darren Sutherland

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Client ID: #73
Status: Paid
Billed: Friday, April 24th, 2020 @ 12:00AM
Due: Friday, April 24th, 2020 @ 12:00AM
Closed: Friday, April 24th, 2020 @ 5:26AM
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
#1518	2020-04-24 10:26:14+00:00	Approved	PAYPAL	$3.00 USD	3BY12880G5706013T	-	#1677	-