Invoice #2379

Client #34 - Austin Appleton

Edit View Customer Back

Client ID: #34
Status: Paid
Billed: Tuesday, June 24th, 2025 @ 12:00AM
Due: Tuesday, July 1st, 2025 @ 12:00AM
Closed: Tuesday, June 24th, 2025 @ 7:06AM
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
#2123	2025-06-24 12:06:23+00:00	Approved	STRIPE	$4.00 USD	ch_3RdVcJH6Ap7iNuNh1p156VWG	-	#2379	-