Invoice #2432

Client #206 - Marie Kolmykova

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Client ID: #206
Status: Paid
Billed: Thursday, December 25th, 2025 @ 12:00AM
Due: Thursday, January 1st, 2026 @ 12:00AM
Closed: Thursday, December 25th, 2025 @ 10:37AM
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
#2167	2025-12-25 16:37:38+00:00	Approved	STRIPE	$4.00 USD	ch_3SiHXhH6Ap7iNuNh0d7cN5cI	-	#2432	-