Invoice #571

Client #60 - Roy Aubol

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Client ID: #60
Status: Paid
Billed: Friday, December 25th, 2015 @ 12:00AM
Due: Monday, December 28th, 2015 @ 12:00AM
Closed: Friday, December 25th, 2015 @ 6:44PM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#656	2015-12-26 00:44:14+00:00	Approved	PAYPAL	$3.00 USD	7D300037EX5049702	-	#571	-