Invoice #2388

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Friday, July 25th, 2025 @ 12:00AM
Due: Friday, August 1st, 2025 @ 12:00AM
Closed: Friday, July 25th, 2025 @ 1:52AM
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
#2129	2025-07-25 06:52:52+00:00	Approved	STRIPE	$4.00 USD	ch_3RofUtH6Ap7iNuNh1FwwCbcr	-	#2388	-