Invoice #412

Client #37 - Sean Gorgon

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Client ID: #37
Status: Paid
Billed: Monday, February 3rd, 2014 @ 12:00AM
Due: Monday, February 10th, 2014 @ 12:00AM
Closed: Tuesday, February 4th, 2014 @ 6:14AM
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
#219	2014-02-04 12:14:25+00:00	Approved	PAYPAL	$3.95 USD	27X64408L71419350	-	#412	-