Invoice #14

Client #2 - Joe Edge

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Client ID: #2
Status: Paid
Billed: Sunday, November 9th, 2014 @ 12:00AM
Due: Wednesday, November 12th, 2014 @ 12:00AM
Closed: Sunday, November 9th, 2014 @ 3:17PM
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
#389	2014-11-09 21:17:06+00:00	Approved	PAYPAL	$3.95 USD	7K34410402899223V	-	#14	-