Invoice #991

Client #103 - James Smith

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Client ID: #103
Status: Paid
Billed: Sunday, December 13th, 2015 @ 12:00AM
Due: Sunday, December 20th, 2015 @ 12:00AM
Closed: Thursday, December 17th, 2015 @ 1:05AM
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
#649	2015-12-17 07:05:57+00:00	Approved	PAYPAL	$3.00 USD	3KY28568BK420134A	-	#991	-