Invoice #726

Client #79 - Joel Gyolai

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Client ID: #79
Status: Paid
Billed: Wednesday, April 29th, 2015 @ 12:00AM
Due: Wednesday, May 6th, 2015 @ 12:00AM
Closed: Tuesday, May 5th, 2015 @ 9:51AM
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
#509	2015-05-05 14:51:08+00:00	Approved	PAYPAL	$3.95 USD	3G286877MB073123F	-	#726	-