Invoice #2456

Client #211 - Michael Bergman

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Client ID: #211
Status: Paid
Billed: Wednesday, March 25th, 2026 @ 12:00AM
Due: Wednesday, April 1st, 2026 @ 12:00AM
Closed: -
Subtotal: $11.00
Total: $11.00
Paid: $0.00
Balance: $11.00
Provider: system-renewal
Reference: renewal:279:2026-04-01
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2196	2026-04-01 11:16:03+00:00	Approved	STRIPE	$11.00 USD	pi_3THMkdH6Ap7iNuNh049zZOLM	cs_live_a1BRrJDRaNPZrVD9MfYTYlfd2LJZDwIBzLe13HxS5yqoh2NlrWa1HShgNu	#2456	-