Invoice #316

Client #28 - Russell Miller

Edit View Customer Back

Client ID: #28
Status: Paid
Billed: Friday, February 10th, 2017 @ 12:00AM
Due: Thursday, February 23rd, 2017 @ 12:00AM
Closed: Sunday, February 26th, 2017 @ 7:28AM
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
#935	2017-02-26 13:28:55+00:00	Approved	PAYPAL	$3.00 USD	1AD08935VF495530K	-	#316	-