Invoice #725

Client #79 - Joel Gyolai

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Client ID: #79
Status: Paid
Billed: Monday, March 30th, 2015 @ 12:00AM
Due: Monday, April 6th, 2015 @ 12:00AM
Closed: Friday, April 3rd, 2015 @ 11:01AM
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
#483	2015-04-03 16:01:22+00:00	Approved	PAYPAL	$3.95 USD	97C452703K267722E	-	#725	-