Invoice #513

Client #46 - Rafael Kerni

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Client ID: #46
Status: Paid
Billed: Tuesday, June 10th, 2014 @ 12:00AM
Due: Friday, June 13th, 2014 @ 12:00AM
Closed: Tuesday, June 10th, 2014 @ 8:05PM
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
#304	2014-06-11 01:05:29+00:00	Approved	PAYPAL	$3.95 USD	98J08151EU3250845	-	#513	-