Invoice #410

Client #37 - Sean Gorgon

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Client ID: #37
Status: Paid
Billed: Tuesday, December 10th, 2013 @ 12:00AM
Due: Friday, December 13th, 2013 @ 12:00AM
Closed: Tuesday, December 10th, 2013 @ 10:42AM
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
#186	2013-12-10 16:42:22+00:00	Approved	PAYPAL	$3.95 USD	12120152W66310120	-	#410	-