Invoice #816

Client #91 - William Rong

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Client ID: #91
Status: Paid
Billed: Saturday, May 9th, 2015 @ 12:00AM
Due: Tuesday, May 12th, 2015 @ 12:00AM
Closed: Saturday, May 9th, 2015 @ 10:04PM
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
#514	2015-05-10 03:04:55+00:00	Approved	PAYPAL	$3.40 USD	3YJ57375TB6471202	-	#816	-