Invoice #575

Client #61 - Martin Iloka

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Client ID: #61
Status: Paid
Billed: Tuesday, December 22nd, 2015 @ 12:00AM
Due: Friday, December 25th, 2015 @ 12:00AM
Closed: Thursday, December 24th, 2015 @ 5:53AM
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
#653	2015-12-24 11:53:50+00:00	Approved	PAYPAL	$3.00 USD	85977852U9089500M	-	#575	-