Invoice #61

Client #10 - Travis Belliston

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Client ID: #10
Status: Paid
Billed: Saturday, July 12th, 2014 @ 12:00AM
Due: Saturday, July 19th, 2014 @ 12:00AM
Closed: Saturday, July 12th, 2014 @ 7:00PM
Subtotal: $6.48
Total: $6.48
Paid: $6.48
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#12	2014-07-12 04:00:00+00:00	Approved	PAYPAL	$6.48 USD	invoice credit	-	#61	-