Invoice #2251

Client #211 - Michael Bergman

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Client ID: #211
Status: Paid
Billed: Friday, November 24th, 2023 @ 12:00AM
Due: Friday, December 1st, 2023 @ 12:00AM
Closed: Thursday, November 30th, 2023 @ 1:49PM
Subtotal: $11.00
Total: $11.00
Paid: $11.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2018	2023-11-30 19:49:07+00:00	Approved	STRIPE	$11.00 USD	ch_3OIGEQH6Ap7iNuNh1i5DOU8e	6302	#6302, #2251	-