Invoice #2337

Client #210 - Jeremy Indey

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Client ID: #210
Status: Paid
Billed: Saturday, January 25th, 2025 @ 12:00AM
Due: Saturday, February 1st, 2025 @ 12:00AM
Closed: Saturday, February 1st, 2025 @ 2:00PM
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
#2086	2025-02-01 20:00:03+00:00	Approved	STRIPE	$4.00 USD	ch_3QnmrGH6Ap7iNuNh1PFkMSwg	-	#2337	-