Invoice #2420

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Monday, November 24th, 2025 @ 12:00AM
Due: Monday, December 1st, 2025 @ 12:00AM
Closed: Monday, November 24th, 2025 @ 1:49PM
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
#2160	2025-11-24 19:49:32+00:00	Approved	STRIPE	$4.00 USD	ch_3SX5lPH6Ap7iNuNh0Zxl2qvj	-	#2420	-