Invoice #804

Client #87 - Craig Gentry

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Client ID: #87
Status: Paid
Billed: Monday, October 19th, 2015 @ 12:00AM
Due: Monday, October 26th, 2015 @ 12:00AM
Closed: Friday, October 30th, 2015 @ 10:05AM
Subtotal: $6.00
Total: $6.00
Paid: $6.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#618	2015-10-30 15:05:57+00:00	Approved	PAYPAL	$6.00 USD	0PW535482G030992E	-	#804	-