Invoice #414

Client #38 - Jeff Smith

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Client ID: #38
Status: Paid
Billed: Sunday, October 13th, 2013 @ 12:00AM
Due: Wednesday, October 16th, 2013 @ 12:00AM
Closed: Sunday, October 13th, 2013 @ 7:34PM
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
#153	2013-10-14 00:34:19+00:00	Approved	PAYPAL	$3.95 USD	8VY59409YM889694L	-	#414	-