Invoice #1060

Client #115 - Paul Lindsay

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Client ID: #115
Status: Paid
Billed: Monday, March 21st, 2016 @ 12:00AM
Due: Monday, March 28th, 2016 @ 12:00AM
Closed: Friday, April 1st, 2016 @ 3:19AM
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
#732	2016-04-01 08:19:13+00:00	Approved	PAYPAL	$6.00 USD	3TL536920R595512R	-	#1060	-