Invoice #2444

Client #222 - David Cecchini

Edit View Customer Back

Client ID: #222
Status: Paid
Billed: Sunday, January 25th, 2026 @ 12:00AM
Due: Sunday, February 1st, 2026 @ 12:00AM
Closed: Sunday, February 1st, 2026 @ 2:00PM
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
#2179	2026-02-01 20:00:03+00:00	Approved	STRIPE	$7.00 USD	ch_3Sw6oQH6Ap7iNuNh1cisQoQI	-	#2444	-