Invoice #767

Client #83 - Mark Pillows

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Client ID: #83
Status: Paid
Billed: Wednesday, March 18th, 2015 @ 12:00AM
Due: Wednesday, March 25th, 2015 @ 12:00AM
Closed: Friday, March 27th, 2015 @ 8:17PM
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
#480	2015-03-28 01:17:14+00:00	Approved	PAYPAL	$3.95 USD	61902165W1039924T	-	#767	-