Invoice #2405

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Wednesday, September 24th, 2025 @ 12:00AM
Due: Wednesday, October 1st, 2025 @ 12:00AM
Closed: Wednesday, September 24th, 2025 @ 1:03AM
Subtotal: $4.00
Total: $4.00
Paid: $4.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2143	2025-09-24 06:03:01+00:00	Approved	STRIPE	$4.00 USD	ch_3SAln6H6Ap7iNuNh1xqzoInL	-	#2405	-