Invoice #785

Client #84 - Ramon Owens

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Client ID: #84
Status: Paid
Billed: Monday, July 11th, 2016 @ 12:00AM
Due: Friday, July 15th, 2016 @ 12:00AM
Closed: Wednesday, July 13th, 2016 @ 3:23PM
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
#800	2016-07-13 20:23:39+00:00	Approved	PAYPAL	$3.00 USD	7V242945WA099991W	-	#785	-