Invoice #2393

Client #222 - David Cecchini

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Client ID: #222
Status: Paid
Billed: Friday, July 25th, 2025 @ 12:00AM
Due: Friday, August 1st, 2025 @ 12:00AM
Closed: Friday, August 1st, 2025 @ 3:00PM
Subtotal: $7.00
Total: $7.00
Paid: $7.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2134	2025-08-01 20:00:04+00:00	Approved	STRIPE	$7.00 USD	ch_3RrP7XH6Ap7iNuNh03O2rtmb	-	#2393	-