Invoice #587

Client #63 - Lasse Berentsen

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Client ID: #63
Status: Paid
Billed: Sunday, March 29th, 2015 @ 12:00AM
Due: Sunday, April 5th, 2015 @ 12:00AM
Closed: Tuesday, April 7th, 2015 @ 4:01AM
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
#485	2015-04-07 09:01:06+00:00	Approved	PAYPAL	$3.95 USD	7C922869KJ766482N	-	#587	-