Invoice #45

Client #8 - Robert Casey

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Client ID: #8
Status: Paid
Billed: Sunday, August 4th, 2013 @ 12:00AM
Due: Wednesday, August 7th, 2013 @ 12:00AM
Closed: Sunday, August 4th, 2013 @ 7:08PM
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
#98	2013-08-05 00:08:55+00:00	Approved	PAYPAL	$3.95 USD	5H726172HV880021X	-	#45	-