Invoice #442

Client #40 - Ashley Goodrum

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Client ID: #40
Status: Paid
Billed: Wednesday, September 16th, 2015 @ 12:00AM
Due: Wednesday, September 23rd, 2015 @ 12:00AM
Closed: Monday, September 21st, 2015 @ 11:15AM
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
#592	2015-09-21 16:15:52+00:00	Approved	PAYPAL	$3.00 USD	04U61410WW389650W	-	#442	-