Invoice #662

Client #66 - Lorenzo Girotto

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Client ID: #66
Status: Paid
Billed: Sunday, May 28th, 2017 @ 12:00AM
Due: Sunday, June 11th, 2017 @ 12:00AM
Closed: Monday, May 29th, 2017 @ 1:28PM
Subtotal: $15.91
Total: $15.91
Paid: $15.91
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#992	2017-05-29 18:28:09+00:00	Approved	PAYPAL	$15.91 USD	2H92197321467181F	-	#662	-