Invoice #793

Client #85 - Andrew Reynolds

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Client ID: #85
Status: Paid
Billed: Sunday, March 27th, 2016 @ 12:00AM
Due: Sunday, April 3rd, 2016 @ 12:00AM
Closed: Saturday, April 2nd, 2016 @ 5:18AM
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
#733	2016-04-02 10:18:31+00:00	Approved	PAYPAL	$3.00 USD	9PG5733128816764M	-	#793	-