Invoice #936

Client #99 - Joshua Ramage

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Client ID: #99
Status: Paid
Billed: Saturday, October 10th, 2015 @ 12:00AM
Due: Monday, October 12th, 2015 @ 12:00AM
Closed: Thursday, October 15th, 2015 @ 12:54AM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#608	2015-10-15 05:54:25+00:00	Approved	PAYPAL	$3.00 USD	74X18671TY4458353	-	#936	-