Invoice #415

Client #38 - Jeff Smith

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Client ID: #38
Status: Paid
Billed: Wednesday, November 6th, 2013 @ 12:00AM
Due: Wednesday, November 13th, 2013 @ 12:00AM
Closed: Sunday, November 10th, 2013 @ 4:51PM
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
#170	2013-11-10 22:51:18+00:00	Approved	PAYPAL	$3.95 USD	3PJ20478EN2471158	-	#415	-