Invoice #491

Client #43 - Leeanne Downs

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Client ID: #43
Status: Paid
Billed: Monday, February 10th, 2014 @ 12:00AM
Due: Monday, February 17th, 2014 @ 12:00AM
Closed: Friday, February 14th, 2014 @ 3:14PM
Subtotal: $6.48
Total: $6.48
Paid: $6.48
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#228	2014-02-14 21:14:33+00:00	Approved	PAYPAL	$6.48 USD	11U57718KA766194W	-	#491	-