Invoice #22

Client #4 - Bruno Laranjeira

Edit View Customer Back

Client ID: #4
Status: Paid
Billed: Friday, November 15th, 2013 @ 12:00AM
Due: Friday, November 22nd, 2013 @ 12:00AM
Closed: Friday, November 15th, 2013 @ 6:04PM
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
#174	2013-11-16 00:04:40+00:00	Approved	PAYPAL	$3.95 USD	88K981093B0424835	-	#22	-