Invoice #1033

Client #111 - Alex Leima

Edit View Customer Back

Client ID: #111
Status: Paid
Billed: Wednesday, January 13th, 2016 @ 12:00AM
Due: Wednesday, January 20th, 2016 @ 12:00AM
Closed: Saturday, January 16th, 2016 @ 11:07PM
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
#672	2016-01-17 05:07:17+00:00	Approved	PAYPAL	$3.00 USD	9L761558NT814001F	-	#1033	-