Invoice #201

Client #20 - Danian de Leeuw

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Client ID: #20
Status: Paid
Billed: Thursday, January 8th, 2015 @ 12:00AM
Due: Thursday, January 15th, 2015 @ 12:00AM
Closed: Thursday, January 8th, 2015 @ 6:16PM
Subtotal: $5.46
Total: $5.46
Paid: $5.46
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#428	2015-01-09 00:16:48+00:00	Approved	PAYPAL	$5.46 USD	45N84703D87327311	-	#201	-