Invoice #670

Client #67 - Jacob Deitrick

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Client ID: #67
Status: Paid
Billed: Tuesday, March 24th, 2015 @ 12:00AM
Due: Friday, March 27th, 2015 @ 12:00AM
Closed: Tuesday, March 24th, 2015 @ 4:12PM
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
#478	2015-03-24 21:12:54+00:00	Approved	PAYPAL	$6.48 USD	5SR62194BJ3684246	-	#670	-