Invoice #568

Client #57 - John Williams

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Client ID: #57
Status: Paid
Billed: Sunday, July 19th, 2015 @ 12:00AM
Due: Sunday, July 26th, 2015 @ 12:00AM
Closed: Wednesday, July 29th, 2015 @ 5:20PM
Subtotal: $6.95
Total: $6.95
Paid: $6.95
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#560	2015-07-29 22:20:13+00:00	Approved	PAYPAL	$6.95 USD	67Y68287PN593644C	-	#568	-