Invoice #439

Client #40 - Ashley Goodrum

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Client ID: #40
Status: Paid
Billed: Tuesday, June 16th, 2015 @ 12:00AM
Due: Tuesday, June 23rd, 2015 @ 12:00AM
Closed: Tuesday, June 16th, 2015 @ 4:00AM
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
#535	2015-06-16 09:00:34+00:00	Approved	PAYPAL	$3.95 USD	6W668987T8281891D	-	#439	-