Invoice #2449

Client #211 - Michael Bergman

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Invoice not found.

Client ID: #211
Status: Paid
Billed: Sunday, February 22nd, 2026 @ 12:00AM
Due: Sunday, March 1st, 2026 @ 12:00AM
Closed: Sunday, March 1st, 2026 @ 10:32AM
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
#2188	2026-03-01 16:32:41+00:00	Approved	STRIPE	$11.00 USD	ch_3T6Cv5H6Ap7iNuNh1yEL53p4	7399	#7399, #2449	-