Invoice #989

Client #103 - James Smith

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Client ID: #103
Status: Paid
Billed: Tuesday, October 13th, 2015 @ 12:00AM
Due: Tuesday, October 20th, 2015 @ 12:00AM
Closed: Wednesday, October 14th, 2015 @ 3:51PM
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
#607	2015-10-14 20:51:41+00:00	Approved	PAYPAL	$3.00 USD	0FU62851GN740905T	-	#989	-