Invoice #803

Client #87 - Craig Gentry

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Client ID: #87
Status: Paid
Billed: Saturday, September 19th, 2015 @ 12:00AM
Due: Saturday, September 26th, 2015 @ 12:00AM
Closed: Thursday, September 24th, 2015 @ 6:14AM
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
#595	2015-09-24 11:14:43+00:00	Approved	PAYPAL	$3.00 USD	07A41828XM8660204	-	#803	-