Invoice #710

Client #77 - Sheldon Keefer

Edit View Customer Back

Client ID: #77
Status: Paid
Billed: Thursday, December 18th, 2014 @ 12:00AM
Due: Sunday, December 21st, 2014 @ 12:00AM
Closed: Thursday, December 18th, 2014 @ 3:42PM
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
#410	2014-12-18 21:42:37+00:00	Approved	PAYPAL	$3.95 USD	7NP96224ER5207403	-	#710	-