Invoice #1814

Client #101 - Carlos Gonzalez

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Client ID: #101
Status: Paid
Billed: Thursday, January 7th, 2021 @ 12:00AM
Due: Friday, January 22nd, 2021 @ 12:00AM
Closed: Friday, January 22nd, 2021 @ 6:14PM
Subtotal: $10.59
Total: $10.59
Paid: $10.59
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1654	2021-01-23 00:14:46+00:00	Approved	PAYPAL	$10.59 USD	5Y401431HC882932A	-	#1814	-