Invoice #734

Client #81 - Danny Moller

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Client ID: #81
Status: Paid
Billed: Saturday, February 14th, 2015 @ 12:00AM
Due: Tuesday, February 17th, 2015 @ 12:00AM
Closed: Saturday, February 14th, 2015 @ 4:48PM
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
#454	2015-02-14 22:48:00+00:00	Approved	PAYPAL	$3.95 USD	1DR97483NV5204354	-	#734	-