Invoice #565

Client #57 - John Williams

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Client ID: #57
Status: Paid
Billed: Sunday, April 19th, 2015 @ 12:00AM
Due: Sunday, April 26th, 2015 @ 12:00AM
Closed: Sunday, April 26th, 2015 @ 7:04AM
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
#498	2015-04-26 12:04:01+00:00	Approved	PAYPAL	$3.95 USD	9BY47233GC8527843	-	#565	-