Invoice #719

Client #78 - Rene Zarate

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Client ID: #78
Status: Paid
Billed: Thursday, March 23rd, 2017 @ 12:00AM
Due: Thursday, April 6th, 2017 @ 12:00AM
Closed: Thursday, April 6th, 2017 @ 9:25PM
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
#958	2017-04-07 02:25:53+00:00	Approved	PAYPAL	$3.00 USD	7LG27941XG693303W	-	#719	-