Invoice #843

Client #93 - Kieran Patidar

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Client ID: #93
Status: Paid
Billed: Sunday, August 30th, 2015 @ 12:00AM
Due: Wednesday, September 2nd, 2015 @ 12:00AM
Closed: Sunday, August 30th, 2015 @ 1:20PM
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
#578	2015-08-30 18:20:37+00:00	Approved	PAYPAL	$3.00 USD	07A353773V336911D	-	#843	-