Invoice #2266

Client #211 - Michael Bergman

Edit View Customer Back

Client ID: #211
Status: Paid
Billed: Thursday, January 25th, 2024 @ 12:00AM
Due: Thursday, February 1st, 2024 @ 12:00AM
Closed: Tuesday, February 6th, 2024 @ 7:45AM
Subtotal: $14.00
Total: $14.00
Paid: $14.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2032	2024-02-06 13:45:17+00:00	Approved	STRIPE	$14.00 USD	ch_3OgoxbH6Ap7iNuNh1ibckACB	6302	#6302, #2266	-