Invoice #2403

Client #222 - David Cecchini

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Client ID: #222
Status: Paid
Billed: Monday, August 25th, 2025 @ 12:00AM
Due: Monday, September 1st, 2025 @ 12:00AM
Closed: Monday, September 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
#2141	2025-09-01 20:00:03+00:00	Approved	STRIPE	$7.00 USD	ch_3S2dtWH6Ap7iNuNh1Or90FjH	-	#2403	-