Invoice #1927

Client #101 - Carlos Gonzalez

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Client ID: #101
Status: Paid
Billed: Saturday, August 7th, 2021 @ 12:00AM
Due: Sunday, August 22nd, 2021 @ 12:00AM
Closed: Friday, August 27th, 2021 @ 4:44PM
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
#1757	2021-08-27 21:44:11+00:00	Approved	PAYPAL	$10.59 USD	09K29839TA178942J	[email protected]	#1927	-