Invoice #404

Client #35 - Akash Thalari

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Client ID: #35
Status: Paid
Billed: Tuesday, April 14th, 2015 @ 12:00AM
Due: Tuesday, April 21st, 2015 @ 12:00AM
Closed: Sunday, April 26th, 2015 @ 3:06PM
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
#500	2015-04-26 20:06:32+00:00	Approved	PAYPAL	$3.95 USD	0MV56340742197402	-	#404	-