Invoice #2391

Client #211 - Michael Bergman

Edit View Customer Back

Client ID: #211
Status: Paid
Billed: Friday, July 25th, 2025 @ 12:00AM
Due: Friday, August 1st, 2025 @ 12:00AM
Closed: Friday, August 1st, 2025 @ 7:20AM
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
#2132	2025-08-01 12:20:47+00:00	Approved	STRIPE	$11.00 USD	ch_3RrHx4H6Ap7iNuNh1nNKTPlL	6302	#6302, #2391	-