Invoice #508

Client #45 - Ryan Starks

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Client ID: #45
Status: Paid
Billed: Saturday, September 20th, 2014 @ 12:00AM
Due: Saturday, September 27th, 2014 @ 12:00AM
Closed: Sunday, September 28th, 2014 @ 11:09PM
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
#364	2014-09-29 04:09:31+00:00	Approved	PAYPAL	$3.95 USD	75T51951VE458930D	-	#508	-