Invoice #337

Client #29 - Delbert Wheaton

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Client ID: #29
Status: Paid
Billed: Tuesday, May 5th, 2015 @ 12:00AM
Due: Friday, May 8th, 2015 @ 12:00AM
Closed: Tuesday, May 5th, 2015 @ 5:59PM
Subtotal: $3.40
Total: $3.40
Paid: $3.40
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#510	2015-05-05 22:59:57+00:00	Approved	PAYPAL	$3.40 USD	7VS38288TT8838243	-	#337	-