Invoice #23

Client #4 - Bruno Laranjeira

Edit View Customer Back

Client ID: #4
Status: Paid
Billed: Sunday, December 15th, 2013 @ 12:00AM
Due: Sunday, December 22nd, 2013 @ 12:00AM
Closed: Monday, December 16th, 2013 @ 2:23PM
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
#191	2013-12-16 20:23:03+00:00	Approved	PAYPAL	$3.95 USD	5ER23944CV1076316	-	#23	-