Invoice #2396

Client #179 - Wally Kenney

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Client ID: #179
Status: Paid
Billed: Thursday, August 14th, 2025 @ 12:00AM
Due: Thursday, August 14th, 2025 @ 12:00AM
Closed: Thursday, August 14th, 2025 @ 11:16AM
Subtotal: $2.35
Total: $2.35
Paid: $2.35
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2135	2025-08-14 16:16:13+00:00	Approved	STRIPE	$2.35 USD	ch_3Rw3p2H6Ap7iNuNh0UlbEodh	7499	#7499, #2396	-