Invoice #688

Client #70 - Mody Cotugno

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Client ID: #70
Status: Paid
Billed: Thursday, February 4th, 2016 @ 12:00AM
Due: Thursday, February 11th, 2016 @ 12:00AM
Closed: Tuesday, February 9th, 2016 @ 2:04PM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#692	2016-02-09 20:04:18+00:00	Approved	PAYPAL	$3.00 USD	2U891117WL593164G	-	#688	-