Invoice #495

Client #44 - Wade Clare

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Client ID: #44
Status: Paid
Billed: Saturday, March 1st, 2014 @ 12:00AM
Due: Tuesday, March 4th, 2014 @ 12:00AM
Closed: Saturday, March 1st, 2014 @ 9:37PM
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
#236	2014-03-02 03:37:48+00:00	Approved	PAYPAL	$3.95 USD	324766491L3412507	-	#495	-