Invoice #690

Client #70 - Mody Cotugno

Edit View Customer Back

Client ID: #70
Status: Paid
Billed: Monday, April 4th, 2016 @ 12:00AM
Due: Monday, April 11th, 2016 @ 12:00AM
Closed: Sunday, April 10th, 2016 @ 2:29AM
Subtotal: $3.42
Total: $3.42
Paid: $3.42
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#737	2016-04-10 07:29:59+00:00	Approved	PAYPAL	$3.42 USD	3C4364411T891430U	-	#690	-