Invoice #1679

Client #189 - Brandon Maly

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Client ID: #189
Status: Paid
Billed: Saturday, April 25th, 2020 @ 12:00AM
Due: Saturday, April 25th, 2020 @ 12:00AM
Closed: Saturday, April 25th, 2020 @ 3:21PM
Subtotal: $6.00
Total: $6.00
Paid: $6.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1520	2020-04-25 20:20:59+00:00	Approved	PAYPAL	$6.00 USD	9D894283LC092363M	-	#1679	-