Invoice #2373

Client #211 - Michael Bergman

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Client ID: #211
Status: Paid
Billed: Sunday, May 25th, 2025 @ 12:00AM
Due: Sunday, June 1st, 2025 @ 12:00AM
Closed: Sunday, June 1st, 2025 @ 8:10AM
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
#2117	2025-06-01 13:10:19+00:00	Approved	STRIPE	$11.00 USD	ch_3RVBeYH6Ap7iNuNh0egCpZXj	6302	#6302, #2373	-