Invoice #2366

Client #222 - David Cecchini

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Client ID: #222
Status: Paid
Billed: Saturday, May 3rd, 2025 @ 12:00AM
Due: Saturday, May 3rd, 2025 @ 12:00AM
Closed: Saturday, May 3rd, 2025 @ 5:23PM
Subtotal: $6.32
Total: $6.32
Paid: $6.32
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2111	2025-05-03 22:23:46+00:00	Approved	STRIPE	$6.32 USD	ch_3RKoTFH6Ap7iNuNh1VcFcko8	-	#2366	-