Invoice #693

Client #71 - Joseph Benge

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Client ID: #71
Status: Paid
Billed: Saturday, October 18th, 2014 @ 12:00AM
Due: Tuesday, October 21st, 2014 @ 12:00AM
Closed: Saturday, October 18th, 2014 @ 2:33PM
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
#375	2014-10-18 19:33:55+00:00	Approved	PAYPAL	$3.95 USD	8T756607WE139880P	-	#693	-