Invoice #163

Client #15 - Dylan Harkavy

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Client ID: #15
Status: Paid
Billed: Monday, October 14th, 2013 @ 12:00AM
Due: Monday, October 21st, 2013 @ 12:00AM
Closed: Thursday, October 17th, 2013 @ 11:16PM
Subtotal: $3.40
Total: $3.40
Paid: $3.40
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#156	2013-10-18 04:16:04+00:00	Approved	PAYPAL	$3.40 USD	6FM10609A96502544	-	#163	-