Invoice #2442

Client #211 - Michael Bergman

Edit View Customer Back

Client ID: #211
Status: Paid
Billed: Sunday, January 25th, 2026 @ 12:00AM
Due: Sunday, February 1st, 2026 @ 12:00AM
Closed: Sunday, February 1st, 2026 @ 7:03AM
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
#2178	2026-02-01 13:03:29+00:00	Approved	STRIPE	$11.00 USD	ch_3Sw0JHH6Ap7iNuNh11FoIFSm	7399	#7399, #2442	-