Invoice #792

Client #85 - Andrew Reynolds

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Client ID: #85
Status: Paid
Billed: Thursday, March 3rd, 2016 @ 12:00AM
Due: Sunday, March 6th, 2016 @ 12:00AM
Closed: Thursday, March 3rd, 2016 @ 12:07AM
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
#710	2016-03-03 06:07:35+00:00	Approved	PAYPAL	$3.00 USD	31C38262VE533201S	-	#792	-