Invoice #543

Client #51 - Matthias Meise

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Client ID: #51
Status: Paid
Billed: Sunday, January 25th, 2015 @ 12:00AM
Due: Sunday, February 1st, 2015 @ 12:00AM
Closed: Tuesday, August 8th, 2017 @ 12:01PM
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
#441	2015-01-30 14:48:38+00:00	Approved	PAYPAL	$3.70 USD	3GF20771J83024446	-	#543	-
#78	2015-01-25 05:00:00+00:00	Approved	PAYPAL	$0.25 USD	invoice credit	-	#543	-