Invoice #1025

Client #108 - Manuel Rodriguez

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Client ID: #108
Status: Paid
Billed: Monday, December 7th, 2015 @ 12:00AM
Due: Thursday, December 10th, 2015 @ 12:00AM
Closed: Monday, December 7th, 2015 @ 1:13PM
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
#640	2015-12-07 19:13:45+00:00	Approved	PAYPAL	$3.00 USD	7KD9933492209974W	-	#1025	-