Invoice #339

Client #30 - XenTerSiO XenTerSiO

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Client ID: #30
Status: Paid
Billed: Monday, October 14th, 2013 @ 12:00AM
Due: Thursday, October 17th, 2013 @ 12:00AM
Closed: Monday, October 14th, 2013 @ 5:08AM
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
#154	2013-10-14 10:08:07+00:00	Approved	PAYPAL	$3.95 USD	9KS77632YG9360404	-	#339	-