Invoice #1002

Client #106 - Philip Butin

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Client ID: #106
Status: Paid
Billed: Wednesday, March 16th, 2016 @ 12:00AM
Due: Wednesday, March 23rd, 2016 @ 12:00AM
Closed: Saturday, March 26th, 2016 @ 8:29PM
Subtotal: $6.00
Total: $6.00
Paid: $6.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#729	2016-03-27 01:29:19+00:00	Approved	PAYPAL	$6.00 USD	1A1190059T6549527	-	#1002	-