Invoice #2413

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Saturday, October 25th, 2025 @ 12:00AM
Due: Saturday, November 1st, 2025 @ 12:00AM
Closed: Saturday, October 25th, 2025 @ 3:23AM
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
#2151	2025-10-25 08:23:29+00:00	Approved	STRIPE	$4.00 USD	ch_3SM2l2H6Ap7iNuNh0DJCK7Hu	-	#2413	-