Invoice #441

Client #40 - Ashley Goodrum

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Client ID: #40
Status: Paid
Billed: Sunday, August 16th, 2015 @ 12:00AM
Due: Sunday, August 23rd, 2015 @ 12:00AM
Closed: Tuesday, August 18th, 2015 @ 7:05AM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#571	2015-08-18 12:05:05+00:00	Approved	PAYPAL	$3.00 USD	2JX31360SA7719641	-	#441	-