Invoice #2458

Client #222 - David Cecchini

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Client ID: #222
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:292:2026-04-01
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2198	2026-04-03 22:04:48+00:00	Approved	STRIPE	$7.00 USD	pi_3TIFpZH6Ap7iNuNh1Npwl13k	cs_live_a1AHpzNm8Rm8jxxYtp8cTxNsMbrIQ5DwarSlCiDIOXu7YbB0yK8e3baB3y	#2458	-