Invoice #173

Client #16 - Ferdinand Garcia

Edit View Customer Back

Client ID: #16
Status: Paid
Billed: Saturday, March 1st, 2014 @ 12:00AM
Due: Saturday, March 8th, 2014 @ 12:00AM
Closed: Monday, March 3rd, 2014 @ 5:21AM
Subtotal: $3.95
Total: $3.95
Paid: $3.95
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#238	2014-03-03 11:21:59+00:00	Approved	PAYPAL	$3.95 USD	96J99432CP322072A	-	#173	-