Invoice #34

Client #5 - Andrey Dolgovyazyy

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Client ID: #5
Status: Paid
Billed: Saturday, March 8th, 2014 @ 12:00AM
Due: Saturday, March 15th, 2014 @ 12:00AM
Closed: Tuesday, March 18th, 2014 @ 8:52AM
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
#251	2014-03-18 13:52:05+00:00	Approved	PAYPAL	$6.48 USD	3MR940603Y8887539	-	#34	-