Invoice #42

Client #6 - Pavel Grushko

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Client ID: #6
Status: Paid
Billed: Wednesday, December 25th, 2013 @ 12:00AM
Due: Wednesday, January 1st, 2014 @ 12:00AM
Closed: Wednesday, January 1st, 2014 @ 5:23PM
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
#200	2014-01-01 23:23:01+00:00	Approved	PAYPAL	$3.95 USD	6M62200837435802R	-	#42	-