Invoice #553

Client #56 - Miguel Nunez

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Client ID: #56
Status: Paid
Billed: Thursday, May 8th, 2014 @ 12:00AM
Due: Sunday, May 11th, 2014 @ 12:00AM
Closed: Thursday, May 8th, 2014 @ 8:18PM
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
#287	2014-05-09 01:18:18+00:00	Approved	PAYPAL	$3.95 USD	2CV086262W405464L	-	#553	-