Invoice #676

Client #69 - Keith Miller

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Client ID: #69
Status: Paid
Billed: Monday, August 25th, 2014 @ 12:00AM
Due: Thursday, August 28th, 2014 @ 12:00AM
Closed: Monday, August 25th, 2014 @ 9:40PM
Subtotal: $10.60
Total: $10.60
Paid: $10.60
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#347	2014-08-26 02:40:27+00:00	Approved	PAYPAL	$10.60 USD	5JM28202LB879645M	-	#676	-