Invoice #697

Client #72 - Ignace Verboven

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Client ID: #72
Status: Paid
Billed: Friday, January 9th, 2015 @ 12:00AM
Due: Friday, January 16th, 2015 @ 12:00AM
Closed: Friday, January 16th, 2015 @ 10:11AM
Subtotal: $3.95
Total: $3.95
Paid: $3.95
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#435	2015-01-16 16:11:06+00:00	Approved	PAYPAL	$3.95 USD	7UD54590SW348753V	-	#697	-