Invoice #315

Client #28 - Russell Miller

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Client ID: #28
Status: Paid
Billed: Monday, January 9th, 2017 @ 12:00AM
Due: Monday, January 23rd, 2017 @ 12:00AM
Closed: Tuesday, January 24th, 2017 @ 7:20AM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#912	2017-01-24 13:20:54+00:00	Approved	PAYPAL	$3.00 USD	2VC0423847782664D	-	#315	-