Invoice #403

Client #35 - Akash Thalari

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Client ID: #35
Status: Paid
Billed: Saturday, March 14th, 2015 @ 12:00AM
Due: Saturday, March 21st, 2015 @ 12:00AM
Closed: Tuesday, March 24th, 2015 @ 3:47AM
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
#477	2015-03-24 08:47:24+00:00	Approved	PAYPAL	$3.95 USD	3L675267NH497921F	-	#403	-