Invoice #1760

Client #186 - Andrew Sax

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Client ID: #186
Status: Paid
Billed: Thursday, September 17th, 2020 @ 12:00AM
Due: Friday, October 2nd, 2020 @ 12:00AM
Closed: Friday, September 18th, 2020 @ 5:23PM
Subtotal: $10.00
Total: $10.00
Paid: $10.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1598	2020-09-18 22:23:45+00:00	Approved	PAYPAL	$10.00 USD	5E7814418N306651X	-	#1760	-