Invoice #2455

Client #188 - Gary Stewart

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Client ID: #188
Status: Paid
Billed: Wednesday, March 25th, 2026 @ 12:00AM
Due: Wednesday, April 1st, 2026 @ 12:00AM
Closed: -
Subtotal: $7.00
Total: $7.00
Paid: $0.00
Balance: $7.00
Provider: system-renewal
Reference: renewal:233:2026-04-01
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2192	2026-03-25 00:03:53+00:00	Approved	CREDIT	$7.00 USD	auto-credit-2455-20260325000353000000	auto-credit-2455-20260325000353000000	#2455	-