Invoice #584

Client #63 - Lasse Berentsen

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Client ID: #63
Status: Paid
Billed: Monday, December 29th, 2014 @ 12:00AM
Due: Monday, January 5th, 2015 @ 12:00AM
Closed: Monday, January 5th, 2015 @ 3:54PM
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
#425	2015-01-05 21:54:24+00:00	Approved	PAYPAL	$3.95 USD	5XD45111E5813870H	-	#584	-