Invoice #1732

Client #192 - Jacob Porter

Edit View Customer Back

Client ID: #192
Status: Paid
Billed: Friday, July 24th, 2020 @ 12:00AM
Due: Friday, August 7th, 2020 @ 12:00AM
Closed: Saturday, August 8th, 2020 @ 1:01PM
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
#1579	2020-08-08 18:01:42+00:00	Approved	PAYPAL	$3.00 USD	7260159202987731L	-	#1732	-