Invoice #728

Client #80 - Olavo Carnielli Nepomuceno OLAVO

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Client ID: #80
Status: Paid
Billed: Friday, January 16th, 2015 @ 12:00AM
Due: Monday, January 19th, 2015 @ 12:00AM
Closed: Friday, January 16th, 2015 @ 2:09AM
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
#433	2015-01-16 08:09:35+00:00	Approved	PAYPAL	$3.95 USD	2YU606782C0697414	-	#728	-