Invoice #440

Client #40 - Ashley Goodrum

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Client ID: #40
Status: Paid
Billed: Thursday, July 16th, 2015 @ 12:00AM
Due: Thursday, July 23rd, 2015 @ 12:00AM
Closed: Friday, July 17th, 2015 @ 12:12AM
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
#550	2015-07-17 05:12:13+00:00	Approved	PAYPAL	$3.95 USD	504918949T3490622	-	#440	-