Invoice #717

Client #78 - Rene Zarate

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Client ID: #78
Status: Paid
Billed: Monday, January 23rd, 2017 @ 12:00AM
Due: Monday, February 6th, 2017 @ 12:00AM
Closed: Monday, February 6th, 2017 @ 9:49AM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#920	2017-02-06 15:49:14+00:00	Approved	PAYPAL	$3.00 USD	50V86344UU070444C	-	#717	-