Invoice #814

Client #90 - Corey Jones

Edit View Customer Back

Client ID: #90
Status: Paid
Billed: Sunday, January 3rd, 2016 @ 12:00AM
Due: Sunday, January 10th, 2016 @ 12:00AM
Closed: Friday, January 8th, 2016 @ 11:33PM
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
#668	2016-01-09 05:33:25+00:00	Approved	PAYPAL	$3.00 USD	9T26013634613380E	-	#814	-