Invoice #11

Client #1 - Russell Scriven

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Client ID: #1
Status: Paid
Billed: Sunday, March 2nd, 2014 @ 12:00AM
Due: Sunday, March 9th, 2014 @ 12:00AM
Closed: Sunday, March 2nd, 2014 @ 6:00PM
Subtotal: $3.95
Total: $3.95
Paid: $3.95
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#7	2014-03-02 05:00:00+00:00	Approved	PAYPAL	$3.95 USD	invoice credit	-	#11	-