Invoice #317

Client #28 - Russell Miller

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Client ID: #28
Status: Paid
Billed: Thursday, March 9th, 2017 @ 12:00AM
Due: Thursday, March 23rd, 2017 @ 12:00AM
Closed: Saturday, March 25th, 2017 @ 7:37PM
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
#949	2017-03-26 00:37:42+00:00	Approved	PAYPAL	$3.00 USD	748226604N731330P	-	#317	-