Invoice #2461

Client #222 - David Cecchini

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Client ID: #222
Status: Paid
Billed: Wednesday, March 25th, 2026 @ 12:00AM
Due: Wednesday, March 25th, 2026 @ 12:00AM
Closed: -
Subtotal: $0.90
Total: $0.90
Paid: $0.00
Balance: $0.90
Provider: package-change
Reference: package-change:292:3:20260325043845000000
Charged Amount: -
Credit Applied: -
Package Change: Advanced Plan -> Pro Plan
Change Type: Upgrade
Prorated Charge: $0.90
Prorated Credit: $0.00

Transactions

ID	Date	Status	Method	Amount	Transaction ID	Reference ID	Invoices	Reason
#2197	2026-04-03 22:02:53+00:00	Approved	STRIPE	$0.90 USD	pi_3TIFniH6Ap7iNuNh1HZqPaML	cs_live_a1VorZCKUPabljRRDSWW0ppZ4YUSlTW92KvJtHZ5ePIMAiSgeuYZd26Eww	#2461	-