Invoice #314

Client #28 - Russell Miller

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Client ID: #28
Status: Paid
Billed: Friday, December 9th, 2016 @ 12:00AM
Due: Friday, December 23rd, 2016 @ 12:00AM
Closed: Tuesday, December 27th, 2016 @ 7:27AM
Subtotal: $7.00
Total: $7.00
Paid: $7.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#898	2016-12-27 13:27:25+00:00	Approved	PAYPAL	$7.00 USD	2X945679M3081472P	-	#314	-