Invoice #87

Client #11 - Damian Minton

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Client ID: #11
Status: Paid
Billed: Sunday, April 12th, 2015 @ 12:00AM
Due: Sunday, April 19th, 2015 @ 12:00AM
Closed: Saturday, April 18th, 2015 @ 10:24AM
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
#494	2015-04-18 15:24:41+00:00	Approved	PAYPAL	$3.95 USD	62137460YA992362L	-	#87	-