Invoice #181

Client #19 - Michael Hall

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Client ID: #19
Status: Paid
Billed: Friday, November 15th, 2013 @ 12:00AM
Due: Friday, November 22nd, 2013 @ 12:00AM
Closed: Friday, November 22nd, 2013 @ 1:33AM
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
#180	2013-11-22 07:33:02+00:00	Approved	PAYPAL	$3.50 USD	7K5395209D192882M	-	#181	-