Invoice #2407

Client #206 - Marie Kolmykova

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Client ID: #206
Status: Paid
Billed: Wednesday, September 24th, 2025 @ 12:00AM
Due: Wednesday, October 1st, 2025 @ 12:00AM
Closed: Wednesday, September 24th, 2025 @ 4:17AM
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
#2145	2025-09-24 09:17:36+00:00	Approved	STRIPE	$4.00 USD	ch_3SAopOH6Ap7iNuNh0K4mcZyU	-	#2407	-