Invoice #334

Client #29 - Delbert Wheaton

Edit View Customer Back

Client ID: #29
Status: Paid
Billed: Tuesday, January 27th, 2015 @ 12:00AM
Due: Tuesday, February 3rd, 2015 @ 12:00AM
Closed: Monday, January 26th, 2015 @ 11:00PM
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
#54	2015-01-27 05:00:00+00:00	Approved	PAYPAL	$3.95 USD	invoice credit	-	#334	-