Invoice #2342

Client #188 - Gary Stewart

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Client ID: #188
Status: Paid
Billed: Saturday, February 22nd, 2025 @ 12:00AM
Due: Saturday, March 1st, 2025 @ 12:00AM
Closed: Saturday, February 22nd, 2025 @ 12:00AM
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	-