Invoice #990

Client #103 - James Smith

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Client ID: #103
Status: Paid
Billed: Friday, November 13th, 2015 @ 12:00AM
Due: Friday, November 20th, 2015 @ 12:00AM
Closed: Tuesday, November 17th, 2015 @ 2:21PM
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
#628	2015-11-17 20:21:03+00:00	Approved	PAYPAL	$3.00 USD	17131581DJ145094L	-	#990	-