Invoice #514

Client #46 - Rafael Kerni

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Client ID: #46
Status: Paid
Billed: Thursday, July 3rd, 2014 @ 12:00AM
Due: Thursday, July 10th, 2014 @ 12:00AM
Closed: Wednesday, July 9th, 2014 @ 1:47PM
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
#319	2014-07-09 18:47:03+00:00	Approved	PAYPAL	$3.95 USD	7L573583V4567691H	-	#514	-