Invoice #702

Client #73 - Darren Sutherland

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Client ID: #73
Status: Paid
Billed: Monday, November 17th, 2014 @ 12:00AM
Due: Thursday, November 20th, 2014 @ 12:00AM
Closed: Monday, November 17th, 2014 @ 4:55PM
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
#395	2014-11-17 22:55:10+00:00	Approved	PAYPAL	$3.95 USD	11219502RW3333224	-	#702	-