Invoice #341

Client #31 - Mark Wood

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Client ID: #31
Status: Paid
Billed: Monday, December 23rd, 2013 @ 12:00AM
Due: Thursday, December 26th, 2013 @ 12:00AM
Closed: Monday, December 23rd, 2013 @ 9:15PM
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
#198	2013-12-24 03:15:29+00:00	Approved	PAYPAL	$3.95 USD	8ED85417RW4525824	-	#341	-