Invoice #2351

Client #210 - Jeremy Indey

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Client ID: #210
Status: Paid
Billed: Tuesday, March 25th, 2025 @ 12:00AM
Due: Tuesday, April 1st, 2025 @ 12:00AM
Closed: Tuesday, April 1st, 2025 @ 3:00PM
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
#2101	2025-04-01 20:00:03+00:00	Approved	STRIPE	$4.00 USD	ch_3R9AycH6Ap7iNuNh00WzuPtl	-	#2351	-