Invoice #25

Client #4 - Bruno Laranjeira

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Client ID: #4
Status: Paid
Billed: Monday, March 3rd, 2014 @ 12:00AM
Due: Thursday, March 6th, 2014 @ 12:00AM
Closed: Monday, March 3rd, 2014 @ 6:14PM
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
#240	2014-03-04 00:14:07+00:00	Approved	PAYPAL	$3.95 USD	9NF31852CP928330J	-	#25	-