Invoice #175

Client #16 - Ferdinand Garcia

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Client ID: #16
Status: Paid
Billed: Thursday, May 1st, 2014 @ 12:00AM
Due: Thursday, May 8th, 2014 @ 12:00AM
Closed: Friday, May 2nd, 2014 @ 8:42AM
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
#284	2014-05-02 13:42:31+00:00	Approved	PAYPAL	$3.95 USD	899702056F003233F	-	#175	-