Invoice #93

Client #12 - Artem Kopyl

Edit View Customer Back

Client ID: #12
Status: Paid
Billed: Thursday, December 5th, 2013 @ 12:00AM
Due: Thursday, December 12th, 2013 @ 12:00AM
Closed: Wednesday, December 4th, 2013 @ 11:00PM
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
#18	2013-12-05 05:00:00+00:00	Approved	PAYPAL	$3.95 USD	invoice credit	-	#93	-