Invoice #522

Client #47 - Michael Gabryelski

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Client ID: #47
Status: Paid
Billed: Friday, August 1st, 2014 @ 12:00AM
Due: Friday, August 8th, 2014 @ 12:00AM
Closed: Thursday, August 7th, 2014 @ 8:50AM
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
#333	2014-08-07 13:50:48+00:00	Approved	PAYPAL	$3.95 USD	8SV40369GE8048817	-	#522	-