Invoice #1026

Client #108 - Manuel Rodriguez

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Client ID: #108
Status: Paid
Billed: Thursday, December 31st, 2015 @ 12:00AM
Due: Thursday, January 7th, 2016 @ 12:00AM
Closed: Tuesday, January 5th, 2016 @ 5:06PM
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
#677	2016-01-05 23:06:38+00:00	Approved	PAYPAL	$3.00 USD	2EW73649K5813323M	-	#1026	-