Invoice #784

Client #84 - Ramon Owens

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Client ID: #84
Status: Paid
Billed: Wednesday, June 8th, 2016 @ 12:00AM
Due: Wednesday, June 15th, 2016 @ 12:00AM
Closed: Friday, June 17th, 2016 @ 7:47PM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#780	2016-06-18 00:47:19+00:00	Approved	PAYPAL	$3.00 USD	0X16140639318782L	-	#784	-