Invoice #1698

Client #190 - Derek Jones

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Client ID: #190
Status: Paid
Billed: Friday, May 29th, 2020 @ 12:00AM
Due: Friday, June 12th, 2020 @ 12:00AM
Closed: Sunday, May 31st, 2020 @ 3:31PM
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
#1541	2020-05-31 20:31:33+00:00	Approved	PAYPAL	$10.00 USD	14S49604CT2919924	-	#1698	-