Invoice #1777

Client #186 - Andrew Sax

Edit View Customer Back

Client ID: #186
Status: Paid
Billed: Sunday, October 18th, 2020 @ 12:00AM
Due: Monday, November 2nd, 2020 @ 12:00AM
Closed: Sunday, October 18th, 2020 @ 6:44PM
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
#1613	2020-10-18 23:44:46+00:00	Approved	PAYPAL	$10.00 USD	2CS67031RV5319404	-	#1777	-