Invoice #174

Client #16 - Ferdinand Garcia

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Client ID: #16
Status: Paid
Billed: Tuesday, April 1st, 2014 @ 12:00AM
Due: Tuesday, April 8th, 2014 @ 12:00AM
Closed: Wednesday, April 2nd, 2014 @ 12:57PM
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
#262	2014-04-02 17:57:21+00:00	Approved	PAYPAL	$3.95 USD	1U029895UE539154X	-	#174	-