Invoice #165

Client #15 - Dylan Harkavy

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Client ID: #15
Status: Paid
Billed: Saturday, December 14th, 2013 @ 12:00AM
Due: Saturday, December 21st, 2013 @ 12:00AM
Closed: Wednesday, December 18th, 2013 @ 7:59AM
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
#193	2013-12-18 13:59:41+00:00	Approved	PAYPAL	$3.40 USD	69676787PL259733D	-	#165	-