Invoice #1057

Client #114 - Paul Bridges

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Client ID: #114
Status: Paid
Billed: Tuesday, February 2nd, 2016 @ 12:00AM
Due: Friday, February 5th, 2016 @ 12:00AM
Closed: Wednesday, February 3rd, 2016 @ 2:57PM
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
#687	2016-02-03 20:57:01+00:00	Approved	PAYPAL	$3.00 USD	49F94226562169903	-	#1057	-