Invoice #1059

Client #115 - Paul Lindsay

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Client ID: #115
Status: Paid
Billed: Sunday, February 28th, 2016 @ 12:00AM
Due: Wednesday, March 2nd, 2016 @ 12:00AM
Closed: Sunday, February 28th, 2016 @ 8:47AM
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
#708	2016-02-28 14:47:31+00:00	Approved	PAYPAL	$3.00 USD	665641614V090525E	-	#1059	-