Invoice #39

Client #6 - Pavel Grushko

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Client ID: #6
Status: Paid
Billed: Tuesday, September 24th, 2013 @ 12:00AM
Due: Tuesday, October 1st, 2013 @ 12:00AM
Closed: Monday, September 30th, 2013 @ 1:56PM
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
#145	2013-09-30 18:56:27+00:00	Approved	PAYPAL	$3.95 USD	9G0096225V4079213	-	#39	-