Invoice #787

Client #84 - Ramon Owens

Edit View Customer Back

Client ID: #84
Status: Paid
Billed: Thursday, September 8th, 2016 @ 12:00AM
Due: Thursday, September 15th, 2016 @ 12:00AM
Closed: Sunday, September 18th, 2016 @ 10:40AM
Subtotal: $7.00
Total: $7.00
Paid: $7.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#843	2016-09-18 15:40:58+00:00	Approved	PAYPAL	$7.00 USD	44377687EU605512U	-	#787	-