Invoice #2430

Client #179 - Wally Kenney

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Client ID: #179
Status: Paid
Billed: Thursday, December 25th, 2025 @ 12:00AM
Due: Thursday, January 1st, 2026 @ 12:00AM
Closed: Monday, December 29th, 2025 @ 12:42PM
Subtotal: $12.00
Total: $12.00
Paid: $12.00
Balance: $0.00
Provider: -
Reference: -
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2170	2025-12-29 18:42:46+00:00	Approved	STRIPE	$12.00 USD	ch_3SjlOzH6Ap7iNuNh0PiiewTI	1289	#1289, #2430	-