Invoice #267

Client #26 - Mika Mika

Edit View Customer Back

Client ID: #26
Status: Paid
Billed: Sunday, October 27th, 2013 @ 12:00AM
Due: Sunday, November 3rd, 2013 @ 12:00AM
Closed: Sunday, October 27th, 2013 @ 9:53AM
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
#162	2013-10-27 14:53:32+00:00	Approved	PAYPAL	$3.95 USD	21B41049AV040450X	-	#267	-