Invoice #528

Client #49 - Juan Gonzalez

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Client ID: #49
Status: Paid
Billed: Saturday, March 15th, 2014 @ 12:00AM
Due: Tuesday, March 18th, 2014 @ 12:00AM
Closed: Saturday, March 15th, 2014 @ 5:56PM
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
#248	2014-03-15 22:56:13+00:00	Approved	PAYPAL	$3.95 USD	37G85126BH034500H	-	#528	-