Invoice #548

Client #53 - Ryan Fiso

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Client ID: #53
Status: Paid
Billed: Friday, May 9th, 2014 @ 12:00AM
Due: Friday, May 16th, 2014 @ 12:00AM
Closed: Tuesday, May 13th, 2014 @ 9:58PM
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
#288	2014-05-14 02:58:59+00:00	Approved	PAYPAL	$3.95 USD	1D79700096956782G	-	#548	-