Invoice #2315

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Friday, October 25th, 2024 @ 12:00AM
Due: Friday, November 1st, 2024 @ 12:00AM
Closed: Sunday, October 27th, 2024 @ 8:06AM
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
#2070	2024-10-27 13:06:56+00:00	Approved	STRIPE	$4.00 USD	ch_3QEWBGH6Ap7iNuNh1SgA2fkX	6665	#6665, #2315	-