Invoice #2369

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Sunday, May 25th, 2025 @ 12:00AM
Due: Sunday, June 1st, 2025 @ 12:00AM
Closed: Sunday, May 25th, 2025 @ 6:44AM
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
#2114	2025-05-25 11:44:28+00:00	Approved	STRIPE	$4.00 USD	ch_3RScydH6Ap7iNuNh1Nxv463p	-	#2369	-