Invoice #526

Client #48 - Colin Linton

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Client ID: #48
Status: Paid
Billed: Thursday, March 13th, 2014 @ 12:00AM
Due: Sunday, March 16th, 2014 @ 12:00AM
Closed: Thursday, March 13th, 2014 @ 4:45PM
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
#246	2014-03-13 21:45:54+00:00	Approved	PAYPAL	$3.95 USD	0CE835023B7597456	-	#526	-