Invoice #204

Client #20 - Danian de Leeuw

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Client ID: #20
Status: Paid
Billed: Tuesday, March 31st, 2015 @ 12:00AM
Due: Tuesday, April 7th, 2015 @ 12:00AM
Closed: Tuesday, March 31st, 2015 @ 8:58AM
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
#482	2015-03-31 13:58:02+00:00	Approved	PAYPAL	$3.95 USD	7CN48923TA540104A	-	#204	-