Invoice #419

Client #39 - Shane Tayner

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Client ID: #39
Status: Paid
Billed: Tuesday, December 24th, 2013 @ 12:00AM
Due: Friday, December 27th, 2013 @ 12:00AM
Closed: Tuesday, December 24th, 2013 @ 8:02AM
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
#199	2013-12-24 14:02:25+00:00	Approved	PAYPAL	$3.95 USD	2CM07859PM7173625	-	#419	-