Invoice #938

Client #100 - Mattias Odell

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Client ID: #100
Status: Paid
Billed: Friday, August 14th, 2015 @ 12:00AM
Due: Monday, August 17th, 2015 @ 12:00AM
Closed: Friday, August 14th, 2015 @ 3:35PM
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
#569	2015-08-14 20:35:34+00:00	Approved	PAYPAL	$3.00 USD	4A270953LP091864F	-	#938	-