Invoice #703

Client #73 - Darren Sutherland

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Client ID: #73
Status: Paid
Billed: Wednesday, December 10th, 2014 @ 12:00AM
Due: Wednesday, December 17th, 2014 @ 12:00AM
Closed: Tuesday, December 23rd, 2014 @ 2:48PM
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
#417	2014-12-23 20:48:21+00:00	Approved	PAYPAL	$3.95 USD	57S60832V3053184Y	-	#703	-