Invoice #671

Client #67 - Jacob Deitrick

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Client ID: #67
Status: Paid
Billed: Friday, April 17th, 2015 @ 12:00AM
Due: Friday, April 24th, 2015 @ 12:00AM
Closed: Sunday, April 19th, 2015 @ 2:13PM
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
#496	2015-04-19 19:13:43+00:00	Approved	PAYPAL	$6.48 USD	38D88451FX354930S	-	#671	-