Invoice #157

Client #14 - Richard Sofaly

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Client ID: #14
Status: Paid
Billed: Thursday, March 6th, 2014 @ 12:00AM
Due: Thursday, March 13th, 2014 @ 12:00AM
Closed: Saturday, March 8th, 2014 @ 9:47AM
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
#242	2014-03-08 15:47:21+00:00	Approved	PAYPAL	$3.95 USD	3U0173471E119883E	-	#157	-