Invoice #812

Client #90 - Corey Jones

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Client ID: #90
Status: Paid
Billed: Thursday, April 30th, 2015 @ 12:00AM
Due: Sunday, May 3rd, 2015 @ 12:00AM
Closed: Thursday, April 30th, 2015 @ 3:41PM
Subtotal: $6.49
Total: $6.49
Paid: $6.49
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#506	2015-04-30 20:41:45+00:00	Approved	PAYPAL	$6.49 USD	7F429396N0992023Y	-	#812	-