Invoice #2325

Client #211 - Michael Bergman

Edit View Customer Back

Client ID: #211
Status: Paid
Billed: Sunday, November 24th, 2024 @ 12:00AM
Due: Sunday, December 1st, 2024 @ 12:00AM
Closed: Saturday, November 30th, 2024 @ 6:39PM
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
#2075	2024-12-01 00:39:25+00:00	Approved	STRIPE	$11.00 USD	ch_3QR1C4H6Ap7iNuNh068MQLAH	6302	#6302, #2325	-