Invoice #179

Client #19 - Michael Hall

Edit View Customer Back

Client ID: #19
Status: Paid
Billed: Sunday, September 15th, 2013 @ 12:00AM
Due: Sunday, September 22nd, 2013 @ 12:00AM
Closed: Sunday, September 22nd, 2013 @ 7:41PM
Subtotal: $3.50
Total: $3.50
Paid: $3.50
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#143	2013-09-23 00:41:13+00:00	Approved	PAYPAL	$3.50 USD	1BG46715X96091335	-	#179	-