Invoice #786

Client #84 - Ramon Owens

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Client ID: #84
Status: Paid
Billed: Monday, August 8th, 2016 @ 12:00AM
Due: Monday, August 15th, 2016 @ 12:00AM
Closed: Thursday, August 18th, 2016 @ 5:17PM
Subtotal: $6.00
Total: $6.00
Paid: $6.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#825	2016-08-18 22:17:05+00:00	Approved	PAYPAL	$6.00 USD	0JP51014M8811625N	-	#786	-