Invoice #16

Client #3 - Ken Li

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Client ID: #3
Status: Paid
Billed: Tuesday, July 16th, 2013 @ 12:00AM
Due: Friday, July 19th, 2013 @ 12:00AM
Closed: Tuesday, July 16th, 2013 @ 5:41PM
Subtotal: $6.48
Total: $6.48
Paid: $6.48
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#93	2013-07-16 22:41:44+00:00	Approved	PAYPAL	$6.48 USD	84L389203J4565905	-	#16	-