Invoice #95

Client #12 - Artem Kopyl

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Client ID: #12
Status: Paid
Billed: Wednesday, February 5th, 2014 @ 12:00AM
Due: Wednesday, February 12th, 2014 @ 12:00AM
Closed: Thursday, February 6th, 2014 @ 12:13PM
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
#220	2014-02-06 18:13:35+00:00	Approved	PAYPAL	$3.95 USD	2J944411V5684533R	-	#95	-