Invoice #206

Client #21 - Oscar Sandoval

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Client ID: #21
Status: Paid
Billed: Wednesday, September 4th, 2013 @ 12:00AM
Due: Saturday, September 7th, 2013 @ 12:00AM
Closed: Wednesday, September 4th, 2013 @ 12:33AM
Subtotal: $6.48
Total: $6.48
Paid: $6.48
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#128	2013-09-04 05:33:06+00:00	Approved	PAYPAL	$6.48 USD	9E4923411L341340B	-	#206	-