Invoice #212

Client #22 - Alex Sowerby

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Client ID: #22
Status: Paid
Billed: Thursday, June 26th, 2014 @ 12:00AM
Due: Sunday, June 29th, 2014 @ 12:00AM
Closed: Thursday, June 26th, 2014 @ 1:20PM
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
#313	2014-06-26 18:20:23+00:00	Approved	PAYPAL	$3.95 USD	1FL04458DB400403V	-	#212	-