Invoice #691

Client #70 - Mody Cotugno

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Client ID: #70
Status: Paid
Billed: Wednesday, May 4th, 2016 @ 12:00AM
Due: Wednesday, May 11th, 2016 @ 12:00AM
Closed: Tuesday, May 3rd, 2016 @ 11:23PM
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
#750	2016-05-04 04:23:25+00:00	Approved	PAYPAL	$3.42 USD	29N85277PU485842D	-	#691	-