Invoice #810

Client #89 - Brandon-John Shaw

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Client ID: #89
Status: Paid
Billed: Monday, April 27th, 2015 @ 12:00AM
Due: Thursday, April 30th, 2015 @ 12:00AM
Closed: Monday, April 27th, 2015 @ 8:11PM
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
#503	2015-04-28 01:11:22+00:00	Approved	PAYPAL	$3.40 USD	6VN636425X6844044	-	#810	-