Invoice #2460

Client #179 - Wally Kenney

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Client ID: #179
Status: Paid
Billed: Wednesday, March 25th, 2026 @ 12:00AM
Due: Wednesday, April 1st, 2026 @ 12:00AM
Closed: -
Subtotal: $12.00
Total: $12.00
Paid: $0.00
Balance: $12.00
Provider: system-renewal
Reference: renewal:297:2026-04-01
Charged Amount: -
Credit Applied: -

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2199	2026-04-18 13:24:30+00:00	Approved	STRIPE	$12.00 USD	pi_3TNYrGH6Ap7iNuNh1dNgqurU	cs_live_a1URIrNPCchHGTaIrC1k0j48R8weNYaCOYp6LBGaYU0si8N29nOw1FCht3	#2460	-