Invoice #848

Client #95 - Kenneth K

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Client ID: #95
Status: Paid
Billed: Thursday, July 16th, 2015 @ 12:00AM
Due: Thursday, July 23rd, 2015 @ 12:00AM
Closed: Tuesday, July 21st, 2015 @ 5:22AM
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
#554	2015-07-21 10:22:49+00:00	Approved	PAYPAL	$3.40 USD	78M52787XY384391C	-	#848	-