Invoice #1793

Client #175 - Steven Baker

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Client ID: #175
Status: Paid
Billed: Thursday, November 19th, 2020 @ 12:00AM
Due: Thursday, December 3rd, 2020 @ 12:00AM
Closed: Tuesday, December 1st, 2020 @ 11:10PM
Subtotal: $6.00
Total: $6.00
Paid: $6.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1632	2020-12-02 05:10:03+00:00	Approved	PAYPAL	$6.00 USD	6L995738LR803235F	-	#1793	-