Invoice #707

Client #75 - Rob Filipovich

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Client ID: #75
Status: Paid
Billed: Sunday, November 23rd, 2014 @ 12:00AM
Due: Wednesday, November 26th, 2014 @ 12:00AM
Closed: Sunday, November 23rd, 2014 @ 5:44PM
Subtotal: $2.37
Total: $2.37
Paid: $2.37
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#398	2014-11-23 23:44:45+00:00	Approved	PAYPAL	$2.37 USD	2G5868457H301694A	-	#707	-