Invoice #1819

Client #180 - Javier Costa

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Client ID: #180
Status: Paid
Billed: Saturday, January 16th, 2021 @ 12:00AM
Due: Saturday, January 30th, 2021 @ 12:00AM
Closed: Saturday, January 16th, 2021 @ 4:35PM
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
#1652	2021-01-16 22:35:47+00:00	Approved	PAYPAL	$9.00 USD	25H37997600347616	-	#1819	-