Invoice #210

Client #22 - Alex Sowerby

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Client ID: #22
Status: Paid
Billed: Thursday, May 15th, 2014 @ 12:00AM
Due: Sunday, May 18th, 2014 @ 12:00AM
Closed: Thursday, May 15th, 2014 @ 2:48PM
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
#290	2014-05-15 19:48:52+00:00	Approved	PAYPAL	$3.95 USD	8EN59994RT7176533	-	#210	-