Invoice #2428

Client #179 - Wally Kenney

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Client ID: #179
Status: Paid
Billed: Wednesday, December 10th, 2025 @ 12:00AM
Due: Wednesday, December 10th, 2025 @ 12:00AM
Closed: Wednesday, December 10th, 2025 @ 11:50AM
Subtotal: $2.93
Total: $2.93
Paid: $2.93
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2164	2025-12-10 17:50:41+00:00	Approved	STRIPE	$2.93 USD	ch_3ScrXAH6Ap7iNuNh1pjrP1Pu	1289	#1289, #2428	-