Invoice #847

Client #95 - Kenneth K

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Client ID: #95
Status: Paid
Billed: Tuesday, June 23rd, 2015 @ 12:00AM
Due: Friday, June 26th, 2015 @ 12:00AM
Closed: Tuesday, June 23rd, 2015 @ 12:24PM
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
#538	2015-06-23 17:24:08+00:00	Approved	PAYPAL	$3.40 USD	4VK66687JE261782P	-	#847	-