Invoice #2446

Client #34 - Austin Appleton

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Client ID: #34
Status: Paid
Billed: Sunday, February 22nd, 2026 @ 12:00AM
Due: Sunday, March 1st, 2026 @ 12:00AM
Closed: Sunday, February 22nd, 2026 @ 9:31AM
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
#2180	2026-02-22 15:31:42+00:00	Approved	STRIPE	$4.00 USD	ch_3T3edGH6Ap7iNuNh1BL43Gvl	-	#2446	-