Invoice #766

Client #83 - Mark Pillows

Edit View Customer Back

Client ID: #83
Status: Paid
Billed: Wednesday, February 25th, 2015 @ 12:00AM
Due: Saturday, February 28th, 2015 @ 12:00AM
Closed: Wednesday, February 25th, 2015 @ 6:47PM
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
#458	2015-02-26 00:47:51+00:00	Approved	PAYPAL	$3.95 USD	06754394U6450223X	-	#766	-