Invoice #985

Client #102 - Jerome Kapferer

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Client ID: #102
Status: Paid
Billed: Wednesday, May 17th, 2017 @ 12:00AM
Due: Wednesday, May 17th, 2017 @ 12:00AM
Closed: Wednesday, May 17th, 2017 @ 9:54AM
Subtotal: $24.00
Total: $24.00
Paid: $24.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#984	2017-05-17 14:54:04+00:00	Approved	PAYPAL	$24.00 USD	73P07813A95297301	-	#985	-