Invoice #40

Client #6 - Pavel Grushko

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Client ID: #6
Status: Paid
Billed: Friday, October 25th, 2013 @ 12:00AM
Due: Friday, November 1st, 2013 @ 12:00AM
Closed: Thursday, October 31st, 2013 @ 3:08PM
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
#164	2013-10-31 20:08:54+00:00	Approved	PAYPAL	$3.95 USD	57P23247HA7621722	-	#40	-