Invoice #934

Client #98 - Mo Schoen

Edit View Customer Back

Client ID: #98
Status: Paid
Billed: Friday, August 4th, 2017 @ 12:00AM
Due: Friday, August 18th, 2017 @ 12:00AM
Closed: Saturday, August 5th, 2017 @ 11:37AM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#1031	2017-08-05 16:37:57+00:00	Approved	PAYPAL	$3.00 USD	73237551TF6136330	-	#934	-