Invoice #677

Client #69 - Keith Miller

Edit View Customer Back

Client ID: #69
Status: Paid
Billed: Thursday, September 18th, 2014 @ 12:00AM
Due: Thursday, September 25th, 2014 @ 12:00AM
Closed: Wednesday, October 1st, 2014 @ 9:55AM
Subtotal: $15.60
Total: $15.60
Paid: $15.60
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#366	2014-10-01 14:55:24+00:00	Approved	PAYPAL	$15.60 USD	3VT62408C6319704E	-	#677	-