Invoice #2329

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Wednesday, December 25th, 2024 @ 12:00AM
Due: Wednesday, January 1st, 2025 @ 12:00AM
Closed: Thursday, December 26th, 2024 @ 2:55AM
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
#2080	2024-12-26 08:55:57+00:00	Approved	STRIPE	$4.00 USD	ch_3QaCrIH6Ap7iNuNh02AzRIcM	-	#2329	-