Invoice #841

Client #93 - Kieran Patidar

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Client ID: #93
Status: Paid
Billed: Saturday, May 16th, 2015 @ 12:00AM
Due: Tuesday, May 19th, 2015 @ 12:00AM
Closed: Saturday, May 16th, 2015 @ 5:12PM
Subtotal: $2.72
Total: $2.72
Paid: $2.72
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#518	2015-05-16 22:12:13+00:00	Approved	PAYPAL	$2.72 USD	726163660P308064H	-	#841	-