Invoice #1062

Client #116 - Hossam Ahmed

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Client ID: #116
Status: Paid
Billed: Tuesday, March 1st, 2016 @ 12:00AM
Due: Friday, March 4th, 2016 @ 12:00AM
Closed: Tuesday, March 1st, 2016 @ 9:46PM
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
#709	2016-03-02 03:46:35+00:00	Approved	PAYPAL	$3.00 USD	51X07513SE769752G	-	#1062	-