Invoice #1716

Client #194 - Ben Watson Sykes

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Client ID: #194
Status: Paid
Billed: Tuesday, June 30th, 2020 @ 12:00AM
Due: Tuesday, June 30th, 2020 @ 12:00AM
Closed: Tuesday, June 30th, 2020 @ 5:37AM
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
#1555	2020-06-30 10:37:02+00:00	Approved	PAYPAL	$3.00 USD	8SJ82825TG486362U	-	#1716	-