Invoice #2345

Client #211 - Michael Bergman

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Client ID: #211
Status: Paid
Billed: Saturday, February 22nd, 2025 @ 12:00AM
Due: Saturday, March 1st, 2025 @ 12:00AM
Closed: Friday, February 28th, 2025 @ 4:13PM
Subtotal: $11.00
Total: $11.00
Paid: $11.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2091	2025-02-28 22:13:02+00:00	Approved	STRIPE	$11.00 USD	ch_3QxbnkH6Ap7iNuNh005Lvhvj	6302	#6302, #2345	-