Invoice #180

Client #19 - Michael Hall

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Client ID: #19
Status: Paid
Billed: Tuesday, October 15th, 2013 @ 12:00AM
Due: Tuesday, October 22nd, 2013 @ 12:00AM
Closed: Tuesday, October 22nd, 2013 @ 5:51PM
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
#161	2013-10-22 22:51:11+00:00	Approved	PAYPAL	$3.50 USD	9NC28392X2102470K	-	#180	-