Invoice #176

Client #16 - Ferdinand Garcia

Edit View Customer Back

Client ID: #16
Status: Paid
Billed: Sunday, June 1st, 2014 @ 12:00AM
Due: Sunday, June 8th, 2014 @ 12:00AM
Closed: Wednesday, June 4th, 2014 @ 4:10PM
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
#300	2014-06-04 21:10:53+00:00	Approved	PAYPAL	$3.95 USD	6AL21166L8729854D	-	#176	-