Invoice #2334

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Saturday, January 25th, 2025 @ 12:00AM
Due: Saturday, February 1st, 2025 @ 12:00AM
Closed: Saturday, January 25th, 2025 @ 2:08AM
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
#2083	2025-01-25 08:08:54+00:00	Approved	STRIPE	$4.00 USD	ch_3Ql4QCH6Ap7iNuNh0A1nwtnQ	-	#2334	-