Invoice #723

Client #79 - Joel Gyolai

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Client ID: #79
Status: Paid
Billed: Friday, January 30th, 2015 @ 12:00AM
Due: Friday, February 6th, 2015 @ 12:00AM
Closed: Monday, February 2nd, 2015 @ 10:48AM
Subtotal: $3.95
Total: $3.95
Paid: $3.95
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#443	2015-02-02 16:48:15+00:00	Approved	PAYPAL	$3.95 USD	75225366LG758770Y	-	#723	-