Invoice #1689

Client #190 - Derek Jones

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Client ID: #190
Status: Paid
Billed: Tuesday, May 12th, 2020 @ 12:00AM
Due: Tuesday, May 12th, 2020 @ 12:00AM
Closed: Tuesday, May 12th, 2020 @ 11:42AM
Subtotal: $10.00
Total: $10.00
Paid: $10.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1532	2020-05-12 16:42:00+00:00	Approved	PAYPAL	$10.00 USD	55J406892V6756447	-	#1689	-