Invoice #586

Client #63 - Lasse Berentsen

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Client ID: #63
Status: Paid
Billed: Thursday, February 26th, 2015 @ 12:00AM
Due: Thursday, March 5th, 2015 @ 12:00AM
Closed: Saturday, March 7th, 2015 @ 2:49AM
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
#465	2015-03-07 08:49:13+00:00	Approved	PAYPAL	$3.95 USD	75W05805MU3463140	-	#586	-