Invoice #1712

Client #192 - Jacob Porter

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Client ID: #192
Status: Paid
Billed: Tuesday, June 23rd, 2020 @ 12:00AM
Due: Tuesday, July 7th, 2020 @ 12:00AM
Closed: Tuesday, July 7th, 2020 @ 3:41AM
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
#1562	2020-07-07 08:41:18+00:00	Approved	PAYPAL	$3.00 USD	7LH951286P086482V	-	#1712	-