Invoice #550

Client #54 - Immanuel Presley

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Client ID: #54
Status: Paid
Billed: Sunday, April 20th, 2014 @ 12:00AM
Due: Wednesday, April 23rd, 2014 @ 12:00AM
Closed: Sunday, April 20th, 2014 @ 2:34AM
Subtotal: $15.75
Total: $15.75
Paid: $15.75
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#274	2014-04-20 07:34:58+00:00	Approved	PAYPAL	$15.75 USD	4DS47040UF532605U	-	#550	-