Invoice #573

Client #60 - Roy Aubol

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Client ID: #60
Status: Paid
Billed: Thursday, February 18th, 2016 @ 12:00AM
Due: Thursday, February 25th, 2016 @ 12:00AM
Closed: Monday, February 22nd, 2016 @ 12:56PM
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
#700	2016-02-22 18:56:14+00:00	Approved	PAYPAL	$3.00 USD	2X946512KY0690521	-	#573	-