Invoice #214

Client #23 - Taylor Bzdyr

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Client ID: #23
Status: Paid
Billed: Sunday, August 25th, 2013 @ 12:00AM
Due: Wednesday, August 28th, 2013 @ 12:00AM
Closed: Sunday, August 25th, 2013 @ 9:42PM
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
#122	2013-08-26 02:42:13+00:00	Approved	PAYPAL	$3.95 USD	3W683026K7035805V	-	#214	-