Invoice #732

Client #80 - Olavo Carnielli Nepomuceno OLAVO

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Client ID: #80
Status: Paid
Billed: Thursday, June 23rd, 2016 @ 12:00AM
Due: Thursday, June 30th, 2016 @ 12:00AM
Closed: Wednesday, June 29th, 2016 @ 4:38PM
Subtotal: $3.00
Total: $3.00
Paid: $3.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#790	2016-06-29 21:38:37+00:00	Approved	PAYPAL	$3.00 USD	3JE619973F010451K	-	#732	-