Invoice #529

Client #50 - Roland Geier

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Client ID: #50
Status: Paid
Billed: Saturday, March 29th, 2014 @ 12:00AM
Due: Tuesday, April 1st, 2014 @ 12:00AM
Closed: Saturday, March 29th, 2014 @ 1:33PM
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
#259	2014-03-29 18:33:43+00:00	Approved	PAYPAL	$3.95 USD	7PP38175HX257711Y	-	#529	-