Invoice #545

Client #52 - Dennis Sison

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Client ID: #52
Status: Paid
Billed: Saturday, April 12th, 2014 @ 12:00AM
Due: Tuesday, April 15th, 2014 @ 12:00AM
Closed: Saturday, April 12th, 2014 @ 4:12AM
Subtotal: $6.48
Total: $6.48
Paid: $6.48
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#265	2014-04-12 09:12:28+00:00	Approved	PAYPAL	$6.48 USD	7H306402518575802	-	#545	-