Invoice #1782

Client #197 - Berry van Gaal

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Client ID: #197
Status: Paid
Billed: Monday, November 2nd, 2020 @ 12:00AM
Due: Monday, November 2nd, 2020 @ 12:00AM
Closed: Monday, November 2nd, 2020 @ 2:40AM
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
#1620	2020-11-02 08:40:52+00:00	Approved	PAYPAL	$9.00 USD	219999495J5376428	-	#1782	-