Invoice #577

Client #62 - Jason Keller

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Client ID: #62
Status: Paid
Billed: Thursday, June 12th, 2014 @ 12:00AM
Due: Sunday, June 15th, 2014 @ 12:00AM
Closed: Thursday, June 12th, 2014 @ 9:43AM
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
#305	2014-06-12 14:43:09+00:00	Approved	PAYPAL	$3.95 USD	05831810CD393060B	-	#577	-