Invoice #935

Client #99 - Joshua Ramage

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Client ID: #99
Status: Paid
Billed: Saturday, September 12th, 2015 @ 12:00AM
Due: Tuesday, September 15th, 2015 @ 12:00AM
Closed: Saturday, September 12th, 2015 @ 4:09AM
Subtotal: $1.50
Total: $1.50
Paid: $1.50
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#584	2015-09-12 09:09:19+00:00	Approved	PAYPAL	$1.50 USD	9DR99803FS7780140	-	#935	-