Invoice #567

Client #57 - John Williams

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Client ID: #57
Status: Paid
Billed: Friday, June 19th, 2015 @ 12:00AM
Due: Friday, June 26th, 2015 @ 12:00AM
Closed: Friday, June 19th, 2015 @ 12:07PM
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
#536	2015-06-19 17:07:01+00:00	Approved	PAYPAL	$3.95 USD	7S927384FJ9409633	-	#567	-