Invoice #689

Client #70 - Mody Cotugno

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Client ID: #70
Status: Paid
Billed: Friday, March 4th, 2016 @ 12:00AM
Due: Friday, March 11th, 2016 @ 12:00AM
Closed: Tuesday, March 8th, 2016 @ 5:55AM
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
#717	2016-03-08 11:55:17+00:00	Approved	PAYPAL	$3.00 USD	54L649413C8630612	-	#689	-