Invoice #203

Client #20 - Danian de Leeuw

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Client ID: #20
Status: Paid
Billed: Saturday, February 28th, 2015 @ 12:00AM
Due: Saturday, March 7th, 2015 @ 12:00AM
Closed: Friday, February 27th, 2015 @ 11:01PM
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
#461	2015-02-28 05:01:05+00:00	Approved	PAYPAL	$3.95 USD	4JX89936AX5530053	-	#203	-