Invoice #700

Client #72 - Ignace Verboven

Edit View Customer Back

Client ID: #72
Status: Paid
Billed: Thursday, April 9th, 2015 @ 12:00AM
Due: Thursday, April 16th, 2015 @ 12:00AM
Closed: Saturday, April 18th, 2015 @ 11:53AM
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
#495	2015-04-18 16:53:10+00:00	Approved	PAYPAL	$3.95 USD	3B380099A1682720D	-	#700	-