Invoice #2382

Client #206 - Marie Kolmykova

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Client ID: #206
Status: Paid
Billed: Tuesday, June 24th, 2025 @ 12:00AM
Due: Tuesday, July 1st, 2025 @ 12:00AM
Closed: Tuesday, June 24th, 2025 @ 3:47AM
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
#2121	2025-06-24 08:47:33+00:00	Approved	STRIPE	$4.00 USD	ch_3RdSVrH6Ap7iNuNh0PS5Esd7	-	#2382	-