Invoice #507

Client #45 - Ryan Starks

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Client ID: #45
Status: Paid
Billed: Wednesday, August 20th, 2014 @ 12:00AM
Due: Wednesday, August 27th, 2014 @ 12:00AM
Closed: Friday, August 29th, 2014 @ 5:52PM
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
#348	2014-08-29 22:52:26+00:00	Approved	PAYPAL	$3.95 USD	54B43688JG922691X	-	#507	-