Invoice #2244

Client #211 - Michael Bergman

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Client ID: #211
Status: Paid
Billed: Thursday, November 16th, 2023 @ 12:00AM
Due: Thursday, November 16th, 2023 @ 12:00AM
Closed: Thursday, November 16th, 2023 @ 9:05AM
Subtotal: $5.50
Total: $5.50
Paid: $5.50
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2012	2023-11-16 15:05:53+00:00	Approved	STRIPE	$5.50 USD	ch_3OD78dH6Ap7iNuNh0CEvTKhP	6302	#6302, #2244	-