Invoice #264

Client #25 - Andrea Ionita

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Client ID: #25
Status: Paid
Billed: Saturday, August 31st, 2013 @ 12:00AM
Due: Tuesday, September 3rd, 2013 @ 12:00AM
Closed: Saturday, August 31st, 2013 @ 6:07PM
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
#126	2013-08-31 23:07:43+00:00	Approved	PAYPAL	$3.95 USD	13381901ME039051L	-	#264	-