Invoice #342

Client #32 - Jesse van Dongen

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Client ID: #32
Status: Paid
Billed: Thursday, November 7th, 2013 @ 12:00AM
Due: Sunday, November 10th, 2013 @ 12:00AM
Closed: Thursday, November 7th, 2013 @ 7:58AM
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
#167	2013-11-07 13:58:48+00:00	Approved	PAYPAL	$3.95 USD	5R800026UA623505P	-	#342	-