Invoice #402

Client #35 - Akash Thalari

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Client ID: #35
Status: Paid
Billed: Saturday, February 14th, 2015 @ 12:00AM
Due: Saturday, February 21st, 2015 @ 12:00AM
Closed: Friday, February 27th, 2015 @ 3:11AM
Subtotal: $8.95
Total: $8.95
Paid: $8.95
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#459	2015-02-27 09:11:38+00:00	Approved	PAYPAL	$8.95 USD	70D17839YY937120F	-	#402	-