Invoice #2398

Client #179 - Wally Kenney

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Client ID: #179
Status: Paid
Billed: Monday, August 25th, 2025 @ 12:00AM
Due: Monday, September 1st, 2025 @ 12:00AM
Closed: Monday, August 25th, 2025 @ 2:01AM
Subtotal: $12.00
Total: $12.00
Paid: $12.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2136	2025-08-25 07:01:55+00:00	Approved	STRIPE	$12.00 USD	ch_3RzuPdH6Ap7iNuNh18aEjozb	1110	#1110, #2398	-