Invoice #2390

Client #206 - Marie Kolmykova

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Client ID: #206
Status: Paid
Billed: Friday, July 25th, 2025 @ 12:00AM
Due: Friday, August 1st, 2025 @ 12:00AM
Closed: Friday, July 25th, 2025 @ 2:02AM
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
#2130	2025-07-25 07:02:20+00:00	Approved	STRIPE	$4.00 USD	ch_3Rofe2H6Ap7iNuNh0mL4b1O5	-	#2390	-