Invoice #1725

Client #159 - Timmy Ferrell

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Client ID: #159
Status: Paid
Billed: Thursday, July 16th, 2020 @ 12:00AM
Due: Saturday, July 25th, 2020 @ 12:00AM
Closed: Wednesday, July 15th, 2020 @ 8:28PM
Subtotal: $9.00
Total: $9.00
Paid: $9.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1564	2020-07-16 01:28:16+00:00	Approved	PAYPAL	$9.00 USD	94B56100M55327711	-	#1725	-