Invoice #585

Client #63 - Lasse Berentsen

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Client ID: #63
Status: Paid
Billed: Thursday, January 29th, 2015 @ 12:00AM
Due: Thursday, February 5th, 2015 @ 12:00AM
Closed: Saturday, February 7th, 2015 @ 12:27AM
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
#446	2015-02-07 06:27:28+00:00	Approved	PAYPAL	$3.95 USD	7JU27261KF487194H	-	#585	-