Invoice #992

Client #103 - James Smith

Edit View Customer Back

Client ID: #103
Status: Paid
Billed: Wednesday, January 13th, 2016 @ 12:00AM
Due: Wednesday, January 20th, 2016 @ 12:00AM
Closed: Tuesday, January 19th, 2016 @ 7:26PM
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
#675	2016-01-20 01:26:37+00:00	Approved	PAYPAL	$3.00 USD	3MH15814V40661337	-	#992	-