Invoice #668

Client #67 - Jacob Deitrick

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Client ID: #67
Status: Paid
Billed: Saturday, February 21st, 2015 @ 12:00AM
Due: Saturday, February 28th, 2015 @ 12:00AM
Closed: Sunday, February 22nd, 2015 @ 1:08PM
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
#455	2015-02-22 19:08:23+00:00	Approved	PAYPAL	$3.95 USD	8WA85087NJ595360X	-	#668	-