Invoice #808

Client #88 - Dawid Tomala

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Client ID: #88
Status: Paid
Billed: Monday, April 27th, 2015 @ 12:00AM
Due: Thursday, April 30th, 2015 @ 12:00AM
Closed: Monday, April 27th, 2015 @ 9:48AM
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
#501	2015-04-27 14:48:07+00:00	Approved	PAYPAL	$3.95 USD	01W048877V596202F	-	#808	-