Invoice #667

Client #67 - Jacob Deitrick

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Client ID: #67
Status: Paid
Billed: Wednesday, January 28th, 2015 @ 12:00AM
Due: Saturday, January 31st, 2015 @ 12:00AM
Closed: Wednesday, January 28th, 2015 @ 2:11PM
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
#439	2015-01-28 20:11:51+00:00	Approved	PAYPAL	$3.95 USD	3X496178J3098462A	-	#667	-