Invoice #2258

Client #210 - Jeremy Indey

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Client ID: #210
Status: Paid
Billed: Monday, December 25th, 2023 @ 12:00AM
Due: Monday, January 1st, 2024 @ 12:00AM
Closed: Saturday, December 30th, 2023 @ 10:28AM
Subtotal: $4.00
Total: $4.00
Paid: $4.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2025	2023-12-30 16:28:58+00:00	Approved	STRIPE	$4.00 USD	ch_3OT5PBH6Ap7iNuNh1nM2Hk6J	-	#2258	-