Invoice #2408

Client #211 - Michael Bergman

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Client ID: #211
Status: Paid
Billed: Wednesday, September 24th, 2025 @ 12:00AM
Due: Wednesday, October 1st, 2025 @ 12:00AM
Closed: Tuesday, September 30th, 2025 @ 7:00PM
Subtotal: $11.00
Total: $11.00
Paid: $11.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2148	2025-10-01 00:00:41+00:00	Approved	STRIPE	$11.00 USD	ch_3SDDTHH6Ap7iNuNh1LrddJhc	6302	#6302, #2408	-