Invoice #2459

Client #217 - David Bauer

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Client ID: #217
Status: Paid
Billed: Wednesday, March 25th, 2026 @ 12:00AM
Due: Wednesday, April 1st, 2026 @ 12:00AM
Closed: -
Subtotal: $21.00
Total: $21.00
Paid: $0.00
Balance: $21.00
Provider: system-renewal
Reference: renewal:294:2026-04-01
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2195	2026-03-29 19:41:34+00:00	Approved	PAYPAL	$21.00 USD	8MY312810F693050T	21J98813PL2567018	#2459	-