Invoice #547

Client #53 - Ryan Fiso

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Client ID: #53
Status: Paid
Billed: Wednesday, April 16th, 2014 @ 12:00AM
Due: Saturday, April 19th, 2014 @ 12:00AM
Closed: Wednesday, April 16th, 2014 @ 4:34AM
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
#268	2014-04-16 09:34:12+00:00	Approved	PAYPAL	$3.95 USD	4PF362312M136212R	-	#547	-