Invoice #724

Client #79 - Joel Gyolai

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Client ID: #79
Status: Paid
Billed: Friday, February 27th, 2015 @ 12:00AM
Due: Friday, March 6th, 2015 @ 12:00AM
Closed: Wednesday, March 4th, 2015 @ 9:54AM
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
#464	2015-03-04 15:54:29+00:00	Approved	PAYPAL	$3.95 USD	5BH80317460354358	-	#724	-