Invoice #986

Client #102 - Jerome Kapferer

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Client ID: #102
Status: Paid
Billed: Saturday, June 10th, 2017 @ 12:00AM
Due: Saturday, June 24th, 2017 @ 12:00AM
Closed: Saturday, June 10th, 2017 @ 7:00PM
Subtotal: $6.00
Total: $6.00
Paid: $6.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#83	2017-06-10 04:00:00+00:00	Approved	PAYPAL	$6.00 USD	invoice credit	-	#986	-