Invoice #2343

Client #206 - Marie Kolmykova

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Client ID: #206
Status: Paid
Billed: Saturday, February 22nd, 2025 @ 12:00AM
Due: Saturday, March 1st, 2025 @ 12:00AM
Closed: Saturday, February 22nd, 2025 @ 6:49PM
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
#2089	2025-02-23 00:49:03+00:00	Approved	STRIPE	$4.00 USD	ch_3QvTNSH6Ap7iNuNh0F5AgOix	-	#2343	-