Invoice #705

Client #74 - Shaun Parker

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Client ID: #74
Status: Paid
Billed: Thursday, November 20th, 2014 @ 12:00AM
Due: Sunday, November 23rd, 2014 @ 12:00AM
Closed: Thursday, November 20th, 2014 @ 6:43PM
Subtotal: $2.37
Total: $2.37
Paid: $2.37
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#397	2014-11-21 00:43:00+00:00	Approved	PAYPAL	$2.37 USD	3LB38769EM694510P	-	#705	-