Invoice #552

Client #55 - Nigel Das

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Client ID: #55
Status: Paid
Billed: Wednesday, April 30th, 2014 @ 12:00AM
Due: Saturday, May 3rd, 2014 @ 12:00AM
Closed: Wednesday, April 30th, 2014 @ 3:20PM
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
#283	2014-04-30 20:20:41+00:00	Approved	PAYPAL	$3.95 USD	4CC03158NH2027047	-	#552	-