Invoice #1774

Client #159 - Timmy Ferrell

Edit View Customer Back

Client ID: #159
Status: Paid
Billed: Thursday, October 15th, 2020 @ 12:00AM
Due: Thursday, October 29th, 2020 @ 12:00AM
Closed: Thursday, October 15th, 2020 @ 12:35PM
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
#1611	2020-10-15 17:35:29+00:00	Approved	PAYPAL	$9.00 USD	7LU8676496816284V	-	#1774	-