Invoice #1032

Client #111 - Alex Leima

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Client ID: #111
Status: Paid
Billed: Sunday, December 20th, 2015 @ 12:00AM
Due: Wednesday, December 23rd, 2015 @ 12:00AM
Closed: Sunday, December 20th, 2015 @ 5:46AM
Subtotal: $1.80
Total: $1.80
Paid: $1.80
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#650	2015-12-20 11:46:54+00:00	Approved	PAYPAL	$1.80 USD	7R023718WB830930C	-	#1032	-