Invoice #344

Client #33 - Sahaab Bajwa

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Client ID: #33
Status: Paid
Billed: Friday, November 8th, 2013 @ 12:00AM
Due: Monday, November 11th, 2013 @ 12:00AM
Closed: Friday, November 8th, 2013 @ 2:43PM
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
#168	2013-11-08 20:43:31+00:00	Approved	PAYPAL	$3.95 USD	56V084339S0272243	-	#344	-