Invoice #489

Client #42 - Derek Frampton

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Client ID: #42
Status: Paid
Billed: Tuesday, January 14th, 2014 @ 12:00AM
Due: Friday, January 17th, 2014 @ 12:00AM
Closed: Tuesday, January 14th, 2014 @ 7:35PM
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
#211	2014-01-15 01:35:19+00:00	Approved	PAYPAL	$3.95 USD	8WC2105148660861Y	-	#489	-