Invoice #2352

Client #211 - Michael Bergman

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Client ID: #211
Status: Paid
Billed: Tuesday, March 25th, 2025 @ 12:00AM
Due: Tuesday, April 1st, 2025 @ 12:00AM
Closed: Tuesday, April 1st, 2025 @ 6:03AM
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
#2100	2025-04-01 11:03:32+00:00	Approved	STRIPE	$11.00 USD	ch_3R92bNH6Ap7iNuNh0IPRV4lx	6302	#6302, #2352	-