Invoice #2440
Client #188 - Gary Stewart
- Client ID
- #188
- Status
- Paid
- Billed
- Sunday, January 25th, 2026 @ 12:00AM
- Due
- Sunday, February 1st, 2026 @ 12:00AM
- Closed
- Sunday, January 25th, 2026 @ 12:00AM
- Subtotal
- $7.00
- Total
- $7.00
- Paid
- $7.00
- Balance
- $0.00
- Provider
- -
- Reference
- -
- Charged Amount
- -
- Credit Applied
- -
Transactions
| ID | Date | Status | Method | Amount | Transaction ID | Reference ID | Invoices | Reason |
|---|---|---|---|---|---|---|---|---|
| #2168 | 2025-12-25 21:02:28+00:00 | Approved | PAYPAL | $78.00 USD | 34D04758FD853203L | [email protected] | #2431, #2440, #2447 | - |