Invoice #572

Client #60 - Roy Aubol

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Client ID: #60
Status: Paid
Billed: Monday, January 18th, 2016 @ 12:00AM
Due: Monday, January 25th, 2016 @ 12:00AM
Closed: Wednesday, January 20th, 2016 @ 2:22PM
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
#676	2016-01-20 20:22:56+00:00	Approved	PAYPAL	$3.00 USD	0H451242JF3282126	-	#572	-