Invoice #672

Client #68 - Micah Grahmann

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Client ID: #68
Status: Paid
Billed: Wednesday, August 20th, 2014 @ 12:00AM
Due: Saturday, August 23rd, 2014 @ 12:00AM
Closed: Wednesday, August 20th, 2014 @ 10:36PM
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
#343	2014-08-21 03:36:52+00:00	Approved	PAYPAL	$3.95 USD	1GA27098SN2210214	-	#672	-