Invoice #1029

Client #109 - Travis Cazes

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Client ID: #109
Status: Paid
Billed: Thursday, February 11th, 2016 @ 12:00AM
Due: Thursday, February 18th, 2016 @ 12:00AM
Closed: Tuesday, February 16th, 2016 @ 6:09AM
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
#697	2016-02-16 12:09:31+00:00	Approved	PAYPAL	$3.00 USD	5C425264K9378680V	-	#1029	-