Invoice #995

Client #104 - Tommy Sarközi

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Client ID: #104
Status: Paid
Billed: Sunday, October 25th, 2015 @ 12:00AM
Due: Wednesday, October 28th, 2015 @ 12:00AM
Closed: Sunday, October 25th, 2015 @ 2:11AM
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
#615	2015-10-25 07:11:17+00:00	Approved	PAYPAL	$3.00 USD	8EP12514Y21225616	-	#995	-