Invoice #2424

Client #211 - Michael Bergman

Edit View Customer Back

Client ID: #211
Status: Paid
Billed: Monday, November 24th, 2025 @ 12:00AM
Due: Monday, December 1st, 2025 @ 12:00AM
Closed: Monday, December 1st, 2025 @ 9:03AM
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
#2161	2025-12-01 15:03:05+00:00	Approved	STRIPE	$11.00 USD	ch_3SZYd1H6Ap7iNuNh18AsQs17	6302	#6302, #2424	-