Invoice #2383

Client #211 - Michael Bergman

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Client ID: #211
Status: Paid
Billed: Tuesday, June 24th, 2025 @ 12:00AM
Due: Tuesday, July 1st, 2025 @ 12:00AM
Closed: Tuesday, July 1st, 2025 @ 7:24AM
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
#2126	2025-07-01 12:24:39+00:00	Approved	STRIPE	$11.00 USD	ch_3Rg3EnH6Ap7iNuNh1V0jpi2r	6302	#6302, #2383	-