Invoice #791

Client #85 - Andrew Reynolds

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Client ID: #85
Status: Paid
Billed: Saturday, June 27th, 2015 @ 12:00AM
Due: Saturday, July 4th, 2015 @ 12:00AM
Closed: Monday, June 29th, 2015 @ 6:10PM
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
#541	2015-06-29 23:10:26+00:00	Approved	PAYPAL	$3.95 USD	2EL448875M375101D	-	#791	-