Invoice #720

Client #78 - Rene Zarate

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Client ID: #78
Status: Paid
Billed: Saturday, April 22nd, 2017 @ 12:00AM
Due: Saturday, May 6th, 2017 @ 12:00AM
Closed: Friday, May 5th, 2017 @ 7:17PM
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
#976	2017-05-06 00:17:24+00:00	Approved	PAYPAL	$3.00 USD	2V938951CS5853204	-	#720	-