Invoice #2321

Client #179 - Wally Kenney

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Client ID: #179
Status: Paid
Billed: Sunday, November 24th, 2024 @ 12:00AM
Due: Sunday, December 1st, 2024 @ 12:00AM
Closed: Monday, December 2nd, 2024 @ 1:40PM
Subtotal: $12.00
Total: $12.00
Paid: $12.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2077	2024-12-02 19:40:29+00:00	Approved	STRIPE	$12.00 USD	ch_3QRfTsH6Ap7iNuNh1hkwk327	1289	#1289, #2321	-