Invoice #1701

Client #192 - Jacob Porter

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Client ID: #192
Status: Paid
Billed: Saturday, June 6th, 2020 @ 12:00AM
Due: Saturday, June 6th, 2020 @ 12:00AM
Closed: Saturday, June 6th, 2020 @ 10:38AM
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
#1545	2020-06-06 15:38:23+00:00	Approved	PAYPAL	$3.00 USD	0JG24121B7925162W	-	#1701	-