Invoice #85

Client #11 - Damian Minton

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Client ID: #11
Status: Paid
Billed: Thursday, February 12th, 2015 @ 12:00AM
Due: Thursday, February 19th, 2015 @ 12:00AM
Closed: Monday, February 16th, 2015 @ 9:53AM
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
#453	2015-02-16 15:53:54+00:00	Approved	PAYPAL	$3.95 USD	4KB65174BX8837025	-	#85	-