Invoice #813

Client #90 - Corey Jones

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Client ID: #90
Status: Paid
Billed: Thursday, December 10th, 2015 @ 12:00AM
Due: Sunday, December 13th, 2015 @ 12:00AM
Closed: Thursday, December 10th, 2015 @ 3:38AM
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
#645	2015-12-10 09:38:09+00:00	Approved	PAYPAL	$3.00 USD	8Y8860203F7063742	-	#813	-