Invoice #158

Client #14 - Richard Sofaly

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Client ID: #14
Status: Paid
Billed: Sunday, April 6th, 2014 @ 12:00AM
Due: Sunday, April 13th, 2014 @ 12:00AM
Closed: Wednesday, April 9th, 2014 @ 6:20AM
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
#264	2014-04-09 11:20:17+00:00	Approved	PAYPAL	$3.95 USD	52567834M0473610G	-	#158	-