Invoice #674

Client #68 - Micah Grahmann

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Client ID: #68
Status: Paid
Billed: Monday, March 23rd, 2015 @ 12:00AM
Due: Thursday, March 26th, 2015 @ 12:00AM
Closed: Monday, March 23rd, 2015 @ 9:02AM
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
#475	2015-03-23 14:02:00+00:00	Approved	PAYPAL	$3.95 USD	1PT00492MY388953K	-	#674	-