Invoice #1000

Client #106 - Philip Butin

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Client ID: #106
Status: Paid
Billed: Saturday, January 16th, 2016 @ 12:00AM
Due: Saturday, January 23rd, 2016 @ 12:00AM
Closed: Monday, January 25th, 2016 @ 5:19AM
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
#679	2016-01-25 11:19:58+00:00	Approved	PAYPAL	$3.00 USD	0MC36800M6177094K	-	#1000	-