Invoice #47

Client #9 - Willgnenr Brenner

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Client ID: #9
Status: Paid
Billed: Tuesday, August 6th, 2013 @ 12:00AM
Due: Friday, August 9th, 2013 @ 12:00AM
Closed: Monday, August 5th, 2013 @ 11:31PM
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
#99	2013-08-06 04:31:20+00:00	Approved	PAYPAL	$3.95 USD	6HX55613896206056	-	#47	-