Invoice #987

Client #102 - Jerome Kapferer

Edit View Customer Back

Client ID: #102
Status: Paid
Billed: Monday, July 10th, 2017 @ 12:00AM
Due: Monday, July 24th, 2017 @ 12:00AM
Closed: Monday, July 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
#84	2017-07-10 04:00:00+00:00	Approved	PAYPAL	$6.00 USD	invoice credit	-	#987	-