Invoice #498

Client #44 - Wade Clare

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Client ID: #44
Status: Paid
Billed: Sunday, May 25th, 2014 @ 12:00AM
Due: Sunday, June 1st, 2014 @ 12:00AM
Closed: Friday, May 30th, 2014 @ 6:40AM
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
#299	2014-05-30 11:40:55+00:00	Approved	PAYPAL	$3.95 USD	4H5148621R8385530	-	#498	-