Invoice #996

Client #105 - Marco Milani

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Client ID: #105
Status: Paid
Billed: Sunday, October 18th, 2015 @ 12:00AM
Due: Wednesday, October 21st, 2015 @ 12:00AM
Closed: Sunday, October 18th, 2015 @ 7:13AM
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
#610	2015-10-18 12:13:27+00:00	Approved	PAYPAL	$3.00 USD	1WP01730ST891132M	-	#996	-