Invoice #84

Client #11 - Damian Minton

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Client ID: #11
Status: Paid
Billed: Monday, January 12th, 2015 @ 12:00AM
Due: Monday, January 19th, 2015 @ 12:00AM
Closed: Monday, January 12th, 2015 @ 11:25AM
Subtotal: $3.95
Total: $3.95
Paid: $3.95
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#431	2015-01-12 17:25:50+00:00	Approved	PAYPAL	$3.95 USD	6786872815749771F	-	#84	-