Invoice #845

Client #94 - Atle Ludviigsen

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Client ID: #94
Status: Paid
Billed: Tuesday, June 2nd, 2015 @ 12:00AM
Due: Friday, June 5th, 2015 @ 12:00AM
Closed: Tuesday, June 2nd, 2015 @ 5:19AM
Subtotal: $10.61
Total: $10.61
Paid: $10.61
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#526	2015-06-02 10:19:33+00:00	Approved	PAYPAL	$10.61 USD	9Y969821J2953123A	-	#845	-