Invoice #208

Client #22 - Alex Sowerby

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Client ID: #22
Status: Paid
Billed: Friday, August 23rd, 2013 @ 12:00AM
Due: Monday, August 26th, 2013 @ 12:00AM
Closed: Friday, August 23rd, 2013 @ 10:43AM
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
#121	2013-08-23 15:43:03+00:00	Approved	PAYPAL	$3.95 USD	53F78138EL771972H	-	#208	-