Invoice #2360

Client #206 - Marie Kolmykova

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Client ID: #206
Status: Paid
Billed: Thursday, April 24th, 2025 @ 12:00AM
Due: Thursday, May 1st, 2025 @ 12:00AM
Closed: Thursday, April 24th, 2025 @ 10:23AM
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
#2107	2025-04-24 15:23:31+00:00	Approved	STRIPE	$4.00 USD	ch_3RHRccH6Ap7iNuNh1Sh1ht93	-	#2360	-