Invoice #795

Client #86 - Christopher Perez

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Client ID: #86
Status: Paid
Billed: Friday, May 8th, 2015 @ 12:00AM
Due: Monday, May 11th, 2015 @ 12:00AM
Closed: Friday, May 8th, 2015 @ 5:02PM
Subtotal: $3.40
Total: $3.40
Paid: $3.40
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#512	2015-05-08 22:02:17+00:00	Approved	PAYPAL	$3.40 USD	3UN34466V19553231	-	#795	-