Invoice #2330
Client #188 - Gary Stewart
- Client ID
- #188
- Status
- Paid
- Billed
- Wednesday, December 25th, 2024 @ 12:00AM
- Due
- Wednesday, January 1st, 2025 @ 12:00AM
- Closed
- Wednesday, December 25th, 2024 @ 2:36PM
- Subtotal
- $7.00
- Total
- $7.00
- Paid
- $7.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2079 | 2024-12-25 20:36:42+00:00 | Approved | STRIPE | $85.00 USD | ch_3Qa1JsH6Ap7iNuNh1dq5SuNv | 9377 | #9377, #2330, #2335, #2342, #2349, #2359, #2371, #2381, #2389, #2399, #2406, #2414, #2422, #2431 | - |
| #2007 | 2023-10-02 23:51:41+00:00 | Approved | PAYPAL | $84.00 USD | 1EC176808P1366239 | [email protected] | #2255, #2262, #2269, #2276, #2282, #2288, #2295, #2300, #2306, #2311, #2316, #2322, #2330 | - |