Invoice #1867

Client #180 - Javier Costa

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Client ID: #180
Status: Paid
Billed: Friday, April 16th, 2021 @ 12:00AM
Due: Saturday, May 1st, 2021 @ 12:00AM
Closed: Friday, April 16th, 2021 @ 3:23PM
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
#1692	2021-04-16 20:23:39+00:00	Approved	PAYPAL	$9.00 USD	135662519H675804H	-	#1867	-