Invoice #407

Client #36 - Dave Brown

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Client ID: #36
Status: Paid
Billed: Saturday, December 21st, 2013 @ 12:00AM
Due: Tuesday, December 24th, 2013 @ 12:00AM
Closed: Saturday, December 21st, 2013 @ 7:04AM
Subtotal: $6.48
Total: $6.48
Paid: $6.48
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#195	2013-12-21 13:04:07+00:00	Approved	PAYPAL	$6.48 USD	2BH002309W6053023	-	#407	-