Invoice #1688

Client #73 - Darren Sutherland

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Client ID: #73
Status: Paid
Billed: Monday, May 11th, 2020 @ 12:00AM
Due: Monday, May 25th, 2020 @ 12:00AM
Closed: Tuesday, May 26th, 2020 @ 1:27PM
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
#1538	2020-05-26 18:27:49+00:00	Approved	PAYPAL	$3.00 USD	72186468DR442661P	-	#1688	-