Invoice #718

Client #78 - Rene Zarate

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Client ID: #78
Status: Paid
Billed: Monday, February 20th, 2017 @ 12:00AM
Due: Monday, March 6th, 2017 @ 12:00AM
Closed: Sunday, March 5th, 2017 @ 6:24PM
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
#940	2017-03-06 00:24:19+00:00	Approved	PAYPAL	$3.00 USD	5AU8478311265480B	-	#718	-