Invoice #1001

Client #106 - Philip Butin

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Client ID: #106
Status: Paid
Billed: Tuesday, February 16th, 2016 @ 12:00AM
Due: Tuesday, February 23rd, 2016 @ 12:00AM
Closed: Thursday, February 25th, 2016 @ 5:29AM
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
#707	2016-02-25 11:29:11+00:00	Approved	PAYPAL	$3.00 USD	8TY08607V33184336	-	#1001	-