Invoice #411

Client #37 - Sean Gorgon

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Client ID: #37
Status: Paid
Billed: Friday, January 3rd, 2014 @ 12:00AM
Due: Friday, January 10th, 2014 @ 12:00AM
Closed: Friday, January 3rd, 2014 @ 9:30PM
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
#202	2014-01-04 03:30:18+00:00	Approved	PAYPAL	$3.95 USD	8TG96120TB2203502	-	#411	-