Invoice #698

Client #72 - Ignace Verboven

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Client ID: #72
Status: Paid
Billed: Monday, February 9th, 2015 @ 12:00AM
Due: Monday, February 16th, 2015 @ 12:00AM
Closed: Monday, February 16th, 2015 @ 5:00AM
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
#451	2015-02-16 11:00:00+00:00	Approved	PAYPAL	$3.95 USD	0D433310HS014142L	-	#698	-