Invoice #999

Client #106 - Philip Butin

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Client ID: #106
Status: Paid
Billed: Wednesday, December 16th, 2015 @ 12:00AM
Due: Wednesday, December 23rd, 2015 @ 12:00AM
Closed: Tuesday, December 29th, 2015 @ 12:28PM
Subtotal: $6.00
Total: $6.00
Paid: $6.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#660	2015-12-29 18:28:20+00:00	Approved	PAYPAL	$6.00 USD	5RP57625SX716881W	-	#999	-