Invoice #2380

Client #158 - Brent Guthrie

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Client ID: #158
Status: Paid
Billed: Tuesday, June 24th, 2025 @ 12:00AM
Due: Tuesday, July 1st, 2025 @ 12:00AM
Closed: Tuesday, July 1st, 2025 @ 3:00PM
Subtotal: $84.00
Total: $84.00
Paid: $84.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2127	2025-07-01 20:00:05+00:00	Approved	STRIPE	$84.00 USD	ch_3RgALVH6Ap7iNuNh0UKR6CYZ	-	#2380	-