Invoice #266

Client #26 - Mika Mika

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Client ID: #26
Status: Paid
Billed: Thursday, October 3rd, 2013 @ 12:00AM
Due: Sunday, October 6th, 2013 @ 12:00AM
Closed: Thursday, October 3rd, 2013 @ 5:22AM
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
#146	2013-10-03 10:22:33+00:00	Approved	PAYPAL	$3.95 USD	99C916952K146181T	-	#266	-