Invoice #589

Client #64 - Joao Pedro

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Client ID: #64
Status: Paid
Billed: Sunday, August 3rd, 2014 @ 12:00AM
Due: Wednesday, August 6th, 2014 @ 12:00AM
Closed: Sunday, August 3rd, 2014 @ 11:27AM
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
#330	2014-08-03 16:27:49+00:00	Approved	PAYPAL	$3.95 USD	2D573734RN1105806	-	#589	-