Invoice #33

Client #5 - Andrey Dolgovyazyy

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Client ID: #5
Status: Paid
Billed: Saturday, February 8th, 2014 @ 12:00AM
Due: Saturday, February 15th, 2014 @ 12:00AM
Closed: Tuesday, February 11th, 2014 @ 11:00PM
Subtotal: $6.48
Total: $6.48
Paid: $6.48
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#224	2014-02-12 05:00:00+00:00	Approved	PAYPAL	$6.48 USD	5XD25084SR997600Y	-	#33	-